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.) |
02/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,355 | 16/11/2016 | OWN/2016-17/P/172 | Expenditures | 2,000 | |||||||
02/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 5,000 | 16/11/2016 | OWN/2016-17/P/173 | Expenditures | 2,000 | |||||||
02/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,750 | 16/11/2016 | OWN/2016-17/P/174 | Expenditures | 2,000 | |||||||
03/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 240 | 16/11/2016 | OWN/2016-17/P/175 | Expenditures | 2,000 | |||||||
07/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 60,949 | 16/11/2016 | OWN/2016-17/P/176 | Expenditures | 4,000 | |||||||
08/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,614 | 16/11/2016 | OWN/2016-17/P/177 | Expenditures | 2,000 | |||||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 370 | 16/11/2016 | OWN/2016-17/P/178 | Expenditures | 10,000 | |||||||
12/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,310 | 16/11/2016 | OWN/2016-17/P/179 | Expenditures | 10,196 | |||||||
15/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 320 | 16/11/2016 | OWN/2016-17/P/180 | Expenditures | 2,000 | |||||||
16/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,200 | 16/11/2016 | OWN/2016-17/P/181 | Expenditures | 3,000 | |||||||
25/11/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 769 | Expenditures | ||||||||||
26/11/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 784 | Expenditures | ||||||||||
28/11/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:47 PM. |