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.) |
02/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 610 | 14/12/2016 | OWN/2016-17/P/10 | Expenditures | 14,000 | |||||||
06/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 37,450 | 16/12/2016 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
06/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 19,206 | 16/12/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
16/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,633 | 19/12/2016 | OWN/2016-17/P/13 | Expenditures | 1,600 | |||||||
23/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,243 | 23/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
30/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,766 | 26/12/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:47 AM. |