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/136 | Direct Receipts | 3,700 | 28/12/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
08/12/2016 | OWN/2016-17/R/137 | Direct Receipts | 446 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 360 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/139 | Direct Receipts | 246 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/140 | Direct Receipts | 654 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,195 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,675 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:01 AM. |