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/55 | Direct Receipts | 120 | 13/12/2016 | OWN/2016-17/P/62 | Expenditures | 1,020 | |||||||
04/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 160 | 15/12/2016 | OWN/2016-17/P/63 | Expenditures | 4,350 | |||||||
04/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 160 | 15/12/2016 | OWN/2016-17/P/64 | Expenditures | 5,000 | |||||||
07/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 60 | 15/12/2016 | OWN/2016-17/P/66 | Expenditures | 2,000 | |||||||
10/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 40 | 15/12/2016 | OWN/2016-17/P/67 | Expenditures | 947 | |||||||
13/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 86 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,090 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:57 AM. |