Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,300 | 02/12/2016 | OWN/2016-17/P/112 | Expenditures | 174,556 | |||||||
25/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 241 | 07/12/2016 | OWN/2016-17/P/113 | Expenditures | 6,600 | |||||||
Direct Receipts | 08/12/2016 | OWN/2016-17/P/114 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2016 | OWN/2016-17/P/115 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/117 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/118 | Expenditures | 4,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:17 PM. |