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.) |
22/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 350 | 15/12/2016 | OWN/2016-17/P/146 | Expenditures | 2,400 | 28/12/2016 | OWN/2016-17/C/9 | 12,200 | ||||
22/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,640 | 22/12/2016 | OWN/2016-17/P/79 | Expenditures | 400 | |||||||
22/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 5,153 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 780 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 430 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/107 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:07 AM. |