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/39 | Direct Receipts | 2,500 | 22/12/2016 | OWN/2016-17/P/8 | Expenditures | 400 | |||||||
08/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 24/12/2016 | OWN/2016-17/P/9 | Expenditures | 5,220 | |||||||
08/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 28/12/2016 | OWN/2016-17/P/7 | Expenditures | 660 | |||||||
15/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 10,968 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,350 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,850 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 166 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:26 AM. |