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.) |
05/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 147 | 15/12/2016 | OWN/2016-17/P/52 | Expenditures | 1,250 | |||||||
15/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,400 | 15/12/2016 | OWN/2016-17/P/53 | Expenditures | 185 | |||||||
15/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 800 | 15/12/2016 | OWN/2016-17/P/54 | Expenditures | 194 | |||||||
15/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 600 | 15/12/2016 | OWN/2016-17/P/55 | Expenditures | 255 | |||||||
15/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 600 | 15/12/2016 | OWN/2016-17/P/56 | Expenditures | 1,500 | |||||||
15/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,420 | 15/12/2016 | OWN/2016-17/P/69 | Expenditures | 1,420 | |||||||
24/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 886 | 22/12/2016 | OWN/2016-17/P/90 | Expenditures | 35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:16 AM. |