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.) |
07/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 50 | 06/12/2016 | OWN/2016-17/P/42 | Expenditures | 3,070 | |||||||
16/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 12,000 | 06/12/2016 | OWN/2016-17/P/43 | Expenditures | 19,350 | |||||||
20/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 2,520 | 13/12/2016 | UFP/2016-17/P/11 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/44 | Expenditures | 4,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:28 PM. |