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.) |
03/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,328 | 14/12/2016 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
06/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,088 | 16/12/2016 | OWN/2016-17/P/49 | Expenditures | 2,400 | |||||||
14/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 14,460 | 16/12/2016 | OWN/2016-17/P/50 | Expenditures | 7,000 | |||||||
16/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 177,528 | 17/12/2016 | OWN/2016-17/P/51 | Expenditures | 700 | |||||||
17/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,434 | 30/12/2016 | OWN/2016-17/P/52 | Expenditures | 2,000 | |||||||
21/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,728 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 201 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,090 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:13 PM. |