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.) |
09/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 3,885 | 03/12/2016 | OWN/2016-17/P/119 | Expenditures | 8,106 | |||||||
09/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 2,082 | 03/12/2016 | OWN/2016-17/P/120 | Expenditures | 7,825 | |||||||
09/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 2,736 | 03/12/2016 | OWN/2016-17/P/121 | Expenditures | 8,370 | |||||||
16/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 8,985 | 03/12/2016 | OWN/2016-17/P/122 | Expenditures | 3,000 | |||||||
16/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,885 | 03/12/2016 | OWN/2016-17/P/123 | Expenditures | 2,000 | |||||||
16/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,319 | 05/12/2016 | OWN/2016-17/P/124 | Expenditures | 4,920 | |||||||
16/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 5,462 | 05/12/2016 | OWN/2016-17/P/125 | Expenditures | 6,000 | |||||||
16/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 15,904 | 19/12/2016 | OWN/2016-17/P/126 | Expenditures | 2,600 | |||||||
16/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,470 | 19/12/2016 | OWN/2016-17/P/127 | Expenditures | 1,380 | |||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/222 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/223 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/224 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/225 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/128 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:39 AM. |