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.) |
26/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 22,095 | 26/12/2016 | OWN/2016-17/P/53 | Expenditures | 15,920 | 31/12/2016 | OWN/2016-17/C/3 | 12,119 | ||||
26/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 14,205 | 26/12/2016 | OWN/2016-17/P/87 | Expenditures | 14,235 | 31/12/2016 | OWN/2016-17/C/4 | 4,404 | ||||
30/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,200 | 28/12/2016 | OWN/2016-17/P/54 | Expenditures | 2,294 | |||||||
31/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 19,524 | 30/12/2016 | OWN/2016-17/P/55 | Expenditures | 8,200 | |||||||
31/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 27,403 | 31/12/2016 | OWN/2016-17/P/56 | Expenditures | 120 | |||||||
31/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 120 | 31/12/2016 | OWN/2016-17/P/88 | Expenditures | 7,375 | |||||||
31/12/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:10 AM. |