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.) |
14/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 712 | 14/12/2016 | OWN/2016-17/P/77 | Expenditures | 1,400 | |||||||
22/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,919 | 14/12/2016 | OWN/2016-17/P/78 | Expenditures | 2,000 | |||||||
26/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 523 | 14/12/2016 | OWN/2016-17/P/79 | Expenditures | 800 | |||||||
27/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,488 | 22/12/2016 | OWN/2016-17/P/80 | Expenditures | 800 | |||||||
28/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 844 | 28/12/2016 | OWN/2016-17/P/81 | Expenditures | 2,700 | |||||||
30/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:35 AM. |