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.) |
06/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,800 | 06/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,800 | |||||||
08/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,580 | 10/12/2016 | OWN/2016-17/P/38 | Expenditures | 4,570 | |||||||
10/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,990 | 15/12/2016 | OWN/2016-17/P/39 | Expenditures | 6,700 | |||||||
14/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,760 | 22/12/2016 | OWN/2016-17/P/40 | Expenditures | 20,100 | |||||||
15/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,900 | 22/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,850 | |||||||
15/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,570 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 15,990 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,580 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,630 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:08 PM. |