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/38 | Direct Receipts | 682 | 05/12/2016 | OWN/2016-17/P/46 | Expenditures | 6,875 | 09/12/2016 | OWN/2016-17/C/19 | 1,400 | ||||
09/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 549 | 05/12/2016 | OWN/2016-17/P/47 | Expenditures | 850 | 13/12/2016 | OWN/2016-17/C/20 | 823 | ||||
13/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 823 | 06/12/2016 | OWN/2016-17/P/48 | Expenditures | 2,850 | 22/12/2016 | OWN/2016-17/C/21 | 1,440 | ||||
15/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,441 | 13/12/2016 | OWN/2016-17/P/49 | Expenditures | 500 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/50 | Expenditures | 824 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/51 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/52 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:30 PM. |