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.) |
26/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,605 | 05/10/2016 | OWN/2016-17/P/142 | Expenditures | 700 | |||||||
26/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,650 | 10/10/2016 | OWN/2016-17/P/143 | Expenditures | 975 | |||||||
26/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 97,760 | 10/10/2016 | OWN/2016-17/P/144 | Expenditures | 1,400 | |||||||
28/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 600 | 17/10/2016 | OWN/2016-17/P/145 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/146 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/147 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/148 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/149 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/150 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/151 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/152 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/153 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/154 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/155 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/156 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/157 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:23 AM. |