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.) |
16/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 1,655 | 14/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
16/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 840 | 14/12/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
16/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 155 | 14/12/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
16/12/2016 | OWN/2016-17/R/162 | Direct Receipts | 2,000 | 14/12/2016 | OWN/2016-17/P/26 | Expenditures | 350 | |||||||
16/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 2,000 | 16/12/2016 | OWN/2016-17/P/61 | Expenditures | 2,300 | |||||||
16/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 2,000 | 16/12/2016 | OWN/2016-17/P/62 | Expenditures | 9,200 | |||||||
16/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,345 | 19/12/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
16/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:41 PM. |