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/81 | Direct Receipts | 471 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 13,000 | 29/10/2016 | OWN/2016-17/C/3 | 5,997 | ||||
03/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 789 | 06/10/2016 | OWN/2016-17/P/26 | Expenditures | 15,600 | |||||||
03/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,100 | 15/10/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | |||||||
03/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,211 | 18/10/2016 | OWN/2016-17/P/28 | Expenditures | 24,000 | |||||||
04/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 156,000 | 20/10/2016 | OWN/2016-17/P/29 | Expenditures | 54,000 | |||||||
17/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 141 | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 12,000 | |||||||
27/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 550 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 39,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:07 AM. |