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.) |
06/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,875 | 06/12/2016 | OWN/2016-17/P/11 | Expenditures | 4,800 | 31/12/2016 | OWN/2016-17/C/6 | 100 | ||||
06/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 6,050 | 06/12/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
13/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,270 | 13/12/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
16/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,000 | 19/12/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
19/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 875 | 19/12/2016 | OWN/2016-17/P/44 | Expenditures | 875 | |||||||
22/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 600 | 22/12/2016 | OWN/2016-17/P/45 | Expenditures | 600 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/46 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/13 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/66 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:10 PM. |