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.) |
20/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 268 | 20/12/2016 | OWN/2016-17/P/36 | Expenditures | 25 | 20/12/2016 | OWN/2016-17/C/4 | 1,388 | ||||
20/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 60 | Expenditures | 22/12/2016 | OWN/2016-17/C/6 | 12,940 | |||||||
20/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,420 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:08 AM. |