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.) |
13/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 19,200 | 19/12/2016 | OWN/2016-17/P/98 | Expenditures | 142 | 13/12/2016 | OWN/2016-17/C/67 | 975 | ||||
13/12/2016 | OWN/2016-17/R/153 | Direct Receipts | 6,400 | Expenditures | 13/12/2016 | OWN/2016-17/C/68 | 1,500 | |||||||
13/12/2016 | OWN/2016-17/R/154 | Direct Receipts | 2,300 | Expenditures | 13/12/2016 | OWN/2016-17/C/69 | 3,565 | |||||||
13/12/2016 | OWN/2016-17/R/155 | Direct Receipts | 38,365 | Expenditures | 23/12/2016 | OWN/2016-17/C/70 | 5,000 | |||||||
13/12/2016 | OWN/2016-17/R/159 | Direct Receipts | 975 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/160 | Direct Receipts | 142 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/157 | Direct Receipts | 12,718 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:42 AM. |