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.) |
06/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 5,521 | 06/12/2016 | OWN/2016-17/P/41 | Expenditures | 5,100 | 14/12/2016 | OWN/2016-17/C/16 | 5,000 | ||||
06/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 425 | 06/12/2016 | OWN/2016-17/P/42 | Expenditures | 580 | 23/12/2016 | OWN/2016-17/C/17 | 6,600 | ||||
17/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,883 | 14/12/2016 | OWN/2016-17/P/43 | Expenditures | 565 | 31/12/2016 | OWN/2016-17/C/18 | 1,000 | ||||
20/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,727 | 14/12/2016 | OWN/2016-17/P/44 | Expenditures | 1,506 | |||||||
29/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,047 | 17/12/2016 | OWN/2016-17/P/45 | Expenditures | 2,340 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/93 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:39 AM. |