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.) |
05/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,670 | 05/12/2016 | OWN/2016-17/P/62 | Expenditures | 110 | 28/12/2016 | OWN/2016-17/C/4 | 12,000 | ||||
15/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 7,218 | 15/12/2016 | OWN/2016-17/P/63 | Expenditures | 1,304 | 28/12/2016 | OWN/2016-17/C/5 | 8,800 | ||||
20/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 4,250 | 20/12/2016 | OWN/2016-17/P/131 | Expenditures | 12,600 | 30/12/2016 | OWN/2016-17/C/14 | 755 | ||||
20/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 4,730 | 20/12/2016 | OWN/2016-17/P/61 | Expenditures | 3,000 | |||||||
30/12/2016 | OWN/2016-17/R/148 | Direct Receipts | 408 | 20/12/2016 | OWN/2016-17/P/65 | Expenditures | 6,610 | |||||||
30/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 9,200 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:33 AM. |