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.) |
30/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 54 | 02/12/2016 | OWN/2016-17/P/62 | Expenditures | 2,750 | 20/12/2016 | OWN/2016-17/C/9 | 1,088 | ||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/65 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/68 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/71 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/72 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:07 PM. |