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/56 | Direct Receipts | 1,800 | 16/12/2016 | OWN/2016-17/P/67 | Expenditures | 1,800 | |||||||
20/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,800 | 20/12/2016 | OWN/2016-17/P/68 | Expenditures | 1,800 | |||||||
26/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,340 | 26/12/2016 | OWN/2016-17/P/53 | Expenditures | 5,100 | |||||||
26/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 600 | 26/12/2016 | OWN/2016-17/P/54 | Expenditures | 1,140 | |||||||
30/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 450 | 26/12/2016 | OWN/2016-17/P/69 | Expenditures | 600 | |||||||
31/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,600 | 30/12/2016 | OWN/2016-17/P/55 | Expenditures | 60 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/71 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:48 AM. |