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.) |
01/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 600 | 27/12/2016 | OWN/2016-17/P/75 | Expenditures | 100,000 | |||||||
01/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,277 | 31/12/2016 | OWN/2016-17/P/76 | Expenditures | 57.5 | |||||||
06/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 24,243 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 22,603 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 9,223 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 3,735 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:01 AM. |