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/54 | Direct Receipts | 200,000 | 22/12/2016 | OWN/2016-17/P/32 | Expenditures | 730 | |||||||
23/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | 22/12/2016 | OWN/2016-17/P/33 | Expenditures | 35,500 | |||||||
23/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | 22/12/2016 | OWN/2016-17/P/34 | Expenditures | 43,500 | |||||||
27/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 100 | 22/12/2016 | OWN/2016-17/P/35 | Expenditures | 46,000 | |||||||
27/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | 22/12/2016 | OWN/2016-17/P/36 | Expenditures | 30,000 | |||||||
27/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | 23/12/2016 | OWN/2016-17/P/37 | Expenditures | 45,000 | |||||||
27/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 150 | 23/12/2016 | OWN/2016-17/P/38 | Expenditures | 30 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/56 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:53 PM. |