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.) |
06/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,965 | 09/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,655 | |||||||
06/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,300 | 09/12/2016 | OWN/2016-17/P/40 | Expenditures | 345 | |||||||
09/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 249 | 09/12/2016 | OWN/2016-17/P/41 | Expenditures | 905 | |||||||
09/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,100 | 16/12/2016 | OWN/2016-17/P/42 | Expenditures | 500 | |||||||
16/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | 23/12/2016 | OWN/2016-17/P/43 | Expenditures | 500 | |||||||
23/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 23/12/2016 | OWN/2016-17/P/44 | Expenditures | 4,180 | |||||||
23/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,180 | 23/12/2016 | OWN/2016-17/P/45 | Expenditures | 90 | |||||||
26/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,003 | 23/12/2016 | OWN/2016-17/P/46 | Expenditures | 90 | |||||||
30/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 120 | 26/12/2016 | OWN/2016-17/P/47 | Expenditures | 1,300 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/49 | Expenditures | 403 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/50 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:07 AM. |