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/127 | Direct Receipts | 720 | 02/12/2016 | OWN/2016-17/P/20 | Expenditures | 450 | |||||||
06/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 212,723 | 06/12/2016 | OWN/2016-17/P/40 | Expenditures | 670 | |||||||
15/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 720 | 08/12/2016 | OWN/2016-17/P/21 | Expenditures | 212,000 | |||||||
15/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 6,501 | 15/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | |||||||
20/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 11,617 | 31/12/2016 | OWN/2016-17/P/22 | Expenditures | 19,418 | |||||||
24/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 6,170 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 24,089 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 38,460 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 9,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:16 AM. |