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.) |
02/10/2016 | OWN/2016-17/R/421 | Direct Receipts | 500 | 02/10/2016 | OWN/2016-17/P/23 | Expenditures | 500 | 02/10/2016 | OWN/2016-17/C/38 | 500 | ||||
10/10/2016 | OWN/2016-17/R/283 | Direct Receipts | 1,000 | 10/10/2016 | OWN/2016-17/P/58 | Expenditures | 1,000 | 10/10/2016 | OWN/2016-17/C/39 | 1,000 | ||||
13/10/2016 | OWN/2016-17/R/422 | Direct Receipts | 500 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 20,340 | 13/10/2016 | OWN/2016-17/C/31 | 500 | ||||
19/10/2016 | OWN/2016-17/R/277 | Direct Receipts | 1,000 | 13/10/2016 | OWN/2016-17/P/25 | Expenditures | 700 | 19/10/2016 | OWN/2016-17/C/13 | 6,000 | ||||
19/10/2016 | OWN/2016-17/R/278 | Direct Receipts | 1,000 | 13/10/2016 | OWN/2016-17/P/26 | Expenditures | 5,500 | 24/10/2016 | OWN/2016-17/C/40 | 3,000 | ||||
19/10/2016 | OWN/2016-17/R/279 | Direct Receipts | 1,000 | 13/10/2016 | OWN/2016-17/P/55 | Expenditures | 12,000 | 24/10/2016 | OWN/2016-17/C/41 | 3,000 | ||||
19/10/2016 | OWN/2016-17/R/280 | Direct Receipts | 1,000 | 13/10/2016 | OWN/2016-17/P/56 | Expenditures | 26,000 | |||||||
19/10/2016 | OWN/2016-17/R/281 | Direct Receipts | 1,000 | 13/10/2016 | OWN/2016-17/P/57 | Expenditures | 5,150 | |||||||
19/10/2016 | OWN/2016-17/R/282 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/284 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/59 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/285 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/286 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/423 | Direct Receipts | 2,232 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/424 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:03 PM. |