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.) |
05/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | 05/12/2016 | OWN/2016-17/P/96 | Expenditures | 6,830 | |||||||
07/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 400 | 07/12/2016 | OWN/2016-17/P/97 | Expenditures | 12,000 | |||||||
09/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 338 | 20/12/2016 | OWN/2016-17/P/98 | Expenditures | 600 | |||||||
14/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 600 | 20/12/2016 | OWN/2016-17/P/99 | Expenditures | 1,338 | |||||||
20/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 23/12/2016 | OWN/2016-17/P/100 | Expenditures | 25 | |||||||
23/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,484 | 23/12/2016 | OWN/2016-17/P/101 | Expenditures | 2,700 | |||||||
30/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:03 PM. |