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.) |
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,050 | 19/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,250 | 19/12/2016 | OWN/2016-17/C/19 | 1,200 | ||||
26/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,841 | 19/12/2016 | OWN/2016-17/P/73 | Expenditures | 8,900 | 19/12/2016 | OWN/2016-17/C/20 | 7,700 | ||||
30/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,050 | 26/12/2016 | OWN/2016-17/P/74 | Expenditures | 550 | 26/12/2016 | OWN/2016-17/C/21 | 1,800 | ||||
30/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,614 | 28/12/2016 | OWN/2016-17/P/35 | Expenditures | 1,300 | 26/12/2016 | OWN/2016-17/C/35 | 500 | ||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/75 | Expenditures | 1,200 | 28/12/2016 | OWN/2016-17/C/22 | 1,200 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/76 | Expenditures | 500 | 30/12/2016 | OWN/2016-17/C/36 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:30 AM. |