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.) |
07/12/2016 | OWN/2016-17/R/443 | Direct Receipts | 964 | 07/12/2016 | OWN/2016-17/P/39 | Expenditures | 6,875 | |||||||
07/12/2016 | OWN/2016-17/R/491 | Direct Receipts | 5,700 | 15/12/2016 | OWN/2016-17/P/40 | Expenditures | 3,200 | |||||||
15/12/2016 | OWN/2016-17/R/185 | Direct Receipts | 180 | 15/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
15/12/2016 | OWN/2016-17/R/186 | Direct Receipts | 800 | 15/12/2016 | OWN/2016-17/P/42 | Expenditures | 460 | |||||||
15/12/2016 | OWN/2016-17/R/187 | Direct Receipts | 200 | 18/12/2016 | OWN/2016-17/P/43 | Expenditures | 23,120 | |||||||
15/12/2016 | OWN/2016-17/R/188 | Direct Receipts | 150 | 31/12/2016 | OWN/2016-17/P/44 | Expenditures | 6,875 | |||||||
15/12/2016 | OWN/2016-17/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/446 | Direct Receipts | 3,141 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:55 PM. |