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/23 | Direct Receipts | 678 | 08/12/2016 | OWN/2016-17/P/26 | Expenditures | 14,221 | |||||||
15/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,423 | 09/12/2016 | OWN/2016-17/P/66 | Expenditures | 208 | |||||||
15/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,300 | 15/12/2016 | OWN/2016-17/P/27 | Expenditures | 27,800 | |||||||
23/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 35,262 | 27/12/2016 | OWN/2016-17/P/28 | Expenditures | 67,500 | |||||||
31/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 26,893 | 30/12/2016 | OWN/2016-17/P/67 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/29 | Expenditures | 188,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:05 AM. |