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.) |
04/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | 20/12/2016 | OWN/2016-17/P/16 | Expenditures | 62,000 | |||||||
12/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 101 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 202 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 914 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 64,400 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 532 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 62,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:17 PM. |