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.) |
26/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 3,302 | 26/12/2016 | OWN/2016-17/P/85 | Expenditures | 9,560 | 26/12/2016 | OWN/2016-17/C/11 | 6,000 | ||||
26/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 285 | 26/12/2016 | OWN/2016-17/P/86 | Expenditures | 1,200 | 27/12/2016 | OWN/2016-17/C/69 | 1,500 | ||||
26/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 260 | 27/12/2016 | OWN/2016-17/P/87 | Expenditures | 400 | 27/12/2016 | OWN/2016-17/C/70 | 1,708 | ||||
26/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 12,259 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 730 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 495 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:41 AM. |