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.) |
01/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 350 | 01/12/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
20/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,950 | 01/12/2016 | OWN/2016-17/P/2 | Expenditures | 43,290 | |||||||
20/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 43,931 | 01/12/2016 | OWN/2016-17/P/3 | Expenditures | 1,640 | |||||||
22/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,000 | 01/12/2016 | OWN/2016-17/P/4 | Expenditures | 700 | |||||||
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 22,000 | 01/12/2016 | OWN/2016-17/P/5 | Expenditures | 2,861 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/6 | Expenditures | 562,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:37 AM. |