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.) |
16/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 114 | 06/12/2016 | OWN/2016-17/P/89 | Expenditures | 2,400 | 31/12/2016 | OWN/2016-17/C/11 | 1,500 | ||||
17/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 230 | 06/12/2016 | OWN/2016-17/P/90 | Expenditures | 600 | 31/12/2016 | OWN/2016-17/C/12 | 7,500 | ||||
17/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 161 | 17/12/2016 | OWN/2016-17/P/91 | Expenditures | 7,000 | |||||||
17/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 486 | 29/12/2016 | OWN/2016-17/P/92 | Expenditures | 6,000 | |||||||
17/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 705 | 31/12/2016 | OWN/2016-17/P/93 | Expenditures | 4,000 | |||||||
17/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 251 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 2,989 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,090 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 528 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 233 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:17 PM. |