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.) |
14/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,100 | 24/10/2016 | OWN/2016-17/P/27 | Expenditures | 500 | 14/10/2016 | OWN/2016-17/C/8 | 7,100 | ||||
24/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,760 | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 52 | 24/10/2016 | OWN/2016-17/C/19 | 7,332 | ||||
24/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 7,884 | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 4,500 | 24/10/2016 | OWN/2016-17/C/9 | 2,845 | ||||
28/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 297 | 24/10/2016 | OWN/2016-17/P/30 | Expenditures | 4,500 | 28/10/2016 | OWN/2016-17/C/20 | 7,692 | ||||
28/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 7,692 | 24/10/2016 | OWN/2016-17/P/5 | Expenditures | 165 | |||||||
28/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | 24/10/2016 | OWN/2016-17/P/6 | Expenditures | 250 | |||||||
28/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
28/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 304 | 24/10/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
28/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 52,350 | 24/10/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:33 PM. |