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/73 | Direct Receipts | 420 | 06/12/2016 | OWN/2016-17/P/84 | Expenditures | 6,500 | 09/12/2016 | OWN/2016-17/C/4 | 5,500 | ||||
09/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,900 | 06/12/2016 | OWN/2016-17/P/85 | Expenditures | 5,100 | 13/12/2016 | OWN/2016-17/C/25 | 8,800 | ||||
09/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 470 | 06/12/2016 | OWN/2016-17/P/86 | Expenditures | 3,000 | |||||||
13/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 600 | 06/12/2016 | OWN/2016-17/P/87 | Expenditures | 4,350 | |||||||
13/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 180 | 08/12/2016 | OWN/2016-17/P/88 | Expenditures | 4,500 | |||||||
13/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 5,894 | 09/12/2016 | OWN/2016-17/P/19 | Expenditures | 5,600 | |||||||
27/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 59,389 | 13/12/2016 | OWN/2016-17/P/89 | Expenditures | 750 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/90 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/91 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:33 PM. |