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.) |
14/12/2016 | OWN/2016-17/R/137 | Direct Receipts | 18,425 | 13/12/2016 | OWN/2016-17/P/110 | Expenditures | 29,880 | |||||||
22/12/2016 | OWN/2016-17/R/138 | Direct Receipts | 14,975 | 13/12/2016 | OWN/2016-17/P/45 | Expenditures | 23,020 | |||||||
22/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | 14/12/2016 | OWN/2016-17/P/46 | Expenditures | 14,241 | |||||||
25/12/2016 | OWN/2016-17/R/139 | Direct Receipts | 897 | 17/12/2016 | OWN/2016-17/P/111 | Expenditures | 6,920 | |||||||
25/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 90 | 17/12/2016 | OWN/2016-17/P/47 | Expenditures | 11,000 | |||||||
26/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 92 | 19/12/2016 | OWN/2016-17/P/48 | Expenditures | 18,930 | |||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/112 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/113 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/114 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/49 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/50 | Expenditures | 64,602 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/115 | Expenditures | 77,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:45 PM. |