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.) |
04/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | 07/10/2016 | OWN/2016-17/C/23 | 900 | ||||
21/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 297 | 07/10/2016 | OWN/2016-17/P/68 | Expenditures | 1,000 | |||||||
21/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 700 | 21/10/2016 | OWN/2016-17/P/24 | Expenditures | 300 | |||||||
25/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 343,645 | 21/10/2016 | OWN/2016-17/P/69 | Expenditures | 800 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/29 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:16 AM. |