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/75 | Direct Receipts | 600 | 09/12/2016 | OWN/2016-17/P/67 | Expenditures | 1,700 | |||||||
09/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 600 | 10/12/2016 | OWN/2016-17/P/32 | Expenditures | 3,600 | |||||||
09/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 300 | 29/12/2016 | OWN/2016-17/P/33 | Expenditures | 261,700 | |||||||
10/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 735 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 270 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,185 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 250,467 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:27 PM. |