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.) |
08/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 300 | 08/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
08/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | 08/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
08/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | 08/12/2016 | OWN/2016-17/P/33 | Expenditures | 150 | |||||||
08/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | 15/12/2016 | OWN/2016-17/P/34 | Expenditures | 25,500 | |||||||
08/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 23/12/2016 | OWN/2016-17/P/35 | Expenditures | 28,000 | |||||||
08/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 64,400 | Expenditures | ||||||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:59 PM. |