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.) |
03/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 2,688 | 27/12/2016 | OWN/2016-17/P/67 | Expenditures | 11,386 | |||||||
08/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 12,120 | 30/12/2016 | OWN/2016-17/P/68 | Expenditures | 6,760 | |||||||
10/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 11,089 | 31/12/2016 | OWN/2016-17/P/98 | Expenditures | 32,257 | |||||||
10/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 8,349 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 1,163 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 1,120 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 2,040 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 27,980 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 16,606 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 13,333 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 8,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:08 AM. |