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.) |
01/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 1,446 | 01/12/2016 | OWN/2016-17/P/35 | Expenditures | 7,015 | 01/12/2016 | OWN/2016-17/C/29 | 1,500 | ||||
07/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 280 | 01/12/2016 | OWN/2016-17/P/89 | Expenditures | 2,000 | 02/12/2016 | OWN/2016-17/C/30 | 900 | ||||
16/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 2,138 | 02/12/2016 | OWN/2016-17/P/90 | Expenditures | 9,975 | |||||||
16/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 270 | 08/12/2016 | OWN/2016-17/P/36 | Expenditures | 4,040 | |||||||
17/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 2,138 | 16/12/2016 | OWN/2016-17/P/37 | Expenditures | 3,200 | |||||||
27/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 2,034 | 16/12/2016 | OWN/2016-17/P/91 | Expenditures | 1,410 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/92 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/39 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/109 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/110 | Expenditures | 9,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:19 AM. |