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.) |
07/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 175 | 07/12/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
07/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 760 | 07/12/2016 | OWN/2016-17/P/55 | Expenditures | 1,200 | |||||||
07/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 175 | 13/12/2016 | OWN/2016-17/P/56 | Expenditures | 12,000 | |||||||
07/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 15 | 13/12/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | |||||||
07/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 675 | 13/12/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | |||||||
23/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,254 | 13/12/2016 | OWN/2016-17/P/59 | Expenditures | 12,000 | |||||||
23/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 500 | 13/12/2016 | OWN/2016-17/P/60 | Expenditures | 12,000 | |||||||
23/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | 20/12/2016 | OWN/2016-17/P/61 | Expenditures | 66,500 | |||||||
23/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 750 | 20/12/2016 | OWN/2016-17/P/62 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:11 PM. |