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.) |
15/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,785 | 09/12/2016 | OWN/2016-17/P/7 | Expenditures | 3,750 | |||||||
15/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,530 | 13/12/2016 | OWN/2016-17/P/47 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/10 | Expenditures | 315 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:48 PM. |