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/32 | Direct Receipts | 500 | 05/12/2016 | OWN/2016-17/P/16 | Expenditures | 3,115 | 28/12/2016 | OWN/2016-17/C/15 | 4,400 | ||||
05/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,093 | 05/12/2016 | OWN/2016-17/P/46 | Expenditures | 600 | 28/12/2016 | OWN/2016-17/C/3 | 2,600 | ||||
19/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,695 | 19/12/2016 | OWN/2016-17/P/17 | Expenditures | 2,220 | 31/12/2016 | OWN/2016-17/C/16 | 5,300 | ||||
19/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,400 | 28/12/2016 | OWN/2016-17/P/18 | Expenditures | 3,600 | 31/12/2016 | OWN/2016-17/C/4 | 5,400 | ||||
28/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,814 | 28/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,800 | |||||||
28/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,800 | 31/12/2016 | OWN/2016-17/P/48 | Expenditures | 7,200 | |||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,300 | 31/12/2016 | OWN/2016-17/P/49 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:27 AM. |