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.) |
06/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 676 | 06/12/2016 | OWN/2016-17/P/33 | Expenditures | 3,855 | |||||||
06/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 770 | 17/12/2016 | OWN/2016-17/P/34 | Expenditures | 9,480 | |||||||
06/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 81 | 23/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,500 | |||||||
06/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 23/12/2016 | OWN/2016-17/P/36 | Expenditures | 7,500 | |||||||
16/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 128 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,855 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,953 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:00 AM. |