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.) |
03/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 3,460 | 03/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,550 | |||||||
03/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,500 | 03/12/2016 | OWN/2016-17/P/99 | Expenditures | 3,460 | |||||||
23/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 4,124 | 23/12/2016 | OWN/2016-17/P/38 | Expenditures | 4,204 | |||||||
23/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,500 | 26/12/2016 | OWN/2016-17/P/100 | Expenditures | 9,575 | |||||||
26/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 5,490 | 30/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | |||||||
27/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 6,300 | 31/12/2016 | OWN/2016-17/P/101 | Expenditures | 26,525 | |||||||
30/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 31/12/2016 | OWN/2016-17/P/40 | Expenditures | 2,200 | |||||||
31/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 20,195 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:32 AM. |