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.) |
21/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,000 | 19/12/2016 | OWN/2016-17/P/116 | Expenditures | 22,000 | 21/12/2016 | OWN/2016-17/C/17 | 5,000 | ||||
23/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 14,912 | 19/12/2016 | OWN/2016-17/P/117 | Expenditures | 3,000 | 23/12/2016 | OWN/2016-17/C/18 | 3,710 | ||||
23/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,800 | 19/12/2016 | OWN/2016-17/P/118 | Expenditures | 7,425 | 23/12/2016 | OWN/2016-17/C/19 | 2,000 | ||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/119 | Expenditures | 5,000 | 23/12/2016 | OWN/2016-17/C/24 | 11,000 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/121 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/122 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/123 | Expenditures | 24,387 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/124 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:56 PM. |