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.) |
17/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,568 | 17/12/2016 | OWN/2016-17/P/40 | Expenditures | 3,300 | 17/12/2016 | OWN/2016-17/C/2 | 3,568 | ||||
17/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 6,000 | 21/12/2016 | OWN/2016-17/P/16 | Expenditures | 310 | 17/12/2016 | OWN/2016-17/C/4 | 2,700 | ||||
19/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,110 | 25/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | 21/12/2016 | OWN/2016-17/C/1 | 2,800 | ||||
19/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,350 | 25/12/2016 | OWN/2016-17/P/18 | Expenditures | 456 | 21/12/2016 | OWN/2016-17/C/5 | 2,300 | ||||
25/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,956 | 25/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,870 | |||||||
25/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,070 | 25/12/2016 | OWN/2016-17/P/42 | Expenditures | 1,200 | |||||||
27/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 950 | 27/12/2016 | OWN/2016-17/P/43 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:00 AM. |