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.) |
15/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 9,000 | 02/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,885 | |||||||
26/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 759 | 13/12/2016 | OWN/2016-17/P/41 | Expenditures | 22,200 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/42 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/46 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/48 | Expenditures | 75 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/49 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:59 AM. |