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.) |
09/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,196 | 09/12/2016 | OWN/2016-17/P/5 | Expenditures | 5,500 | 20/12/2016 | OWN/2016-17/C/3 | 2,800 | ||||
09/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,764 | 09/12/2016 | OWN/2016-17/P/6 | Expenditures | 740 | |||||||
15/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,180 | 09/12/2016 | OWN/2016-17/P/7 | Expenditures | 5,500 | |||||||
20/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,800 | 09/12/2016 | OWN/2016-17/P/8 | Expenditures | 250 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/11 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/38 | Expenditures | 309 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/42 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:39:23 AM. |