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/47 | Direct Receipts | 3,640 | 14/12/2016 | OWN/2016-17/P/113 | Expenditures | 4,000 | |||||||
22/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,000 | 17/12/2016 | OWN/2016-17/P/114 | Expenditures | 600 | |||||||
22/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 150 | 18/12/2016 | OWN/2016-17/P/70 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/71 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/72 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/73 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/74 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/76 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:05 PM. |