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.) |
05/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,200 | 04/11/2016 | OWN/2016-17/P/58 | Expenditures | 2,460 | |||||||
15/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,000 | 14/11/2016 | OWN/2016-17/P/64 | Expenditures | 3,500 | |||||||
16/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 6,700 | 14/11/2016 | OWN/2016-17/P/65 | Expenditures | 2,007 | |||||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 18,400 | 14/11/2016 | OWN/2016-17/P/66 | Expenditures | 1,900 | |||||||
17/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 12,560 | 16/11/2016 | OWN/2016-17/P/118 | Expenditures | 400 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/119 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/120 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/123 | Expenditures | 932 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/144 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/59 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/60 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/61 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/62 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:53 PM. |