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.) |
14/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,056 | 26/12/2016 | OWN/2016-17/P/43 | Expenditures | 5,600 | 14/12/2016 | OWN/2016-17/C/6 | 1,590 | ||||
14/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,350 | 26/12/2016 | OWN/2016-17/P/44 | Expenditures | 5,600 | 14/12/2016 | OWN/2016-17/C/7 | 9,740 | ||||
23/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 386 | 26/12/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
23/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,890 | 26/12/2016 | OWN/2016-17/P/46 | Expenditures | 4,000 | |||||||
26/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,434 | 30/12/2016 | OWN/2016-17/P/47 | Expenditures | 5,600 | |||||||
26/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,110 | 30/12/2016 | OWN/2016-17/P/48 | Expenditures | 5,600 | |||||||
30/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 903 | 30/12/2016 | OWN/2016-17/P/49 | Expenditures | 2,850 | |||||||
30/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 10,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:27 AM. |