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.) |
02/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,500 | 05/12/2016 | OWN/2016-17/P/67 | Expenditures | 12,664 | |||||||
05/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 180,000 | 07/12/2016 | OWN/2016-17/P/68 | Expenditures | 167,000 | |||||||
05/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,736 | 10/12/2016 | OWN/2016-17/P/56 | Expenditures | 18,000 | |||||||
07/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 77 | 20/12/2016 | OWN/2016-17/P/57 | Expenditures | 1,160 | |||||||
14/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,950 | 22/12/2016 | OWN/2016-17/P/27 | Expenditures | 12,100 | |||||||
15/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 33,000 | 23/12/2016 | OWN/2016-17/P/28 | Expenditures | 10,000 | |||||||
29/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:08:01 AM. |