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.) |
08/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 720 | 20/12/2016 | OWN/2016-17/P/43 | Expenditures | 6,875 | 02/12/2016 | OWN/2016-17/C/15 | 3,500 | ||||
08/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 411 | 21/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
13/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 720 | 28/12/2016 | OWN/2016-17/P/45 | Expenditures | 3,825 | |||||||
21/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 960 | 29/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,382 | |||||||
22/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 9,315 | 29/12/2016 | OWN/2016-17/P/28 | Expenditures | 910 | |||||||
29/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 795 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:02 AM. |