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/245 | Direct Receipts | 100 | 09/12/2016 | OWN/2016-17/P/44 | Expenditures | 6,800 | |||||||
16/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 2,200 | 09/12/2016 | OWN/2016-17/P/65 | Expenditures | 6,800 | |||||||
16/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 568 | 17/12/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
20/12/2016 | OWN/2016-17/R/248 | Direct Receipts | 205 | 17/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,800 | |||||||
22/12/2016 | OWN/2016-17/R/249 | Direct Receipts | 792 | 22/12/2016 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/250 | Direct Receipts | 2,300 | 28/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/49 | Expenditures | 29 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/66 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:41 PM. |