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/33 | Direct Receipts | 200 | 09/12/2016 | OWN/2016-17/P/24 | Expenditures | 405 | |||||||
09/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 160 | 26/12/2016 | OWN/2016-17/P/25 | Expenditures | 600 | |||||||
15/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 655 | 26/12/2016 | OWN/2016-17/P/39 | Expenditures | 410 | |||||||
15/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 37,700 | 26/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,540 | |||||||
19/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 59,517 | 27/12/2016 | OWN/2016-17/P/27 | Expenditures | 15,600 | |||||||
26/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 798 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:49 PM. |