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/43 | Direct Receipts | 463 | 16/12/2016 | OWN/2016-17/P/36 | Expenditures | 2,760 | |||||||
16/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 600 | 16/12/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | |||||||
16/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 600 | 16/12/2016 | OWN/2016-17/P/38 | Expenditures | 403 | |||||||
16/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,000 | 24/12/2016 | OWN/2016-17/P/39 | Expenditures | 100 | |||||||
16/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,500 | 29/12/2016 | OWN/2016-17/P/40 | Expenditures | 4,000 | |||||||
24/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | 29/12/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | |||||||
29/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,484 | 29/12/2016 | OWN/2016-17/P/42 | Expenditures | 484 | |||||||
29/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:51 AM. |