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.) |
09/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,300 | 03/12/2016 | OWN/2016-17/P/24 | Expenditures | 33,600 | |||||||
09/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | 09/12/2016 | OWN/2016-17/P/25 | Expenditures | 30,600 | |||||||
09/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,200 | 14/12/2016 | OWN/2016-17/P/26 | Expenditures | 41,400 | |||||||
14/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,500 | 15/12/2016 | OWN/2016-17/P/27 | Expenditures | 300 | |||||||
25/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,305 | 25/12/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | |||||||
25/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 6,800 | 25/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,500 | |||||||
25/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:57 AM. |