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/19 | Direct Receipts | 2,516 | 05/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,516 | |||||||
05/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,200 | 05/12/2016 | OWN/2016-17/P/36 | Expenditures | 1,200 | |||||||
05/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,200 | 10/12/2016 | OWN/2016-17/P/19 | Expenditures | 3,836 | |||||||
10/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,836 | 10/12/2016 | OWN/2016-17/P/37 | Expenditures | 4,200 | |||||||
10/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,200 | 14/12/2016 | OWN/2016-17/P/20 | Expenditures | 766 | |||||||
14/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 766 | 14/12/2016 | OWN/2016-17/P/38 | Expenditures | 800 | |||||||
14/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 800 | 21/12/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
21/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,000 | 24/12/2016 | OWN/2016-17/P/40 | Expenditures | 700 | |||||||
24/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 700 | 30/12/2016 | OWN/2016-17/P/21 | Expenditures | 1,715 | |||||||
30/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:31 AM. |