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.) |
01/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 16,249 | 01/10/2016 | OWN/2016-17/P/11 | Expenditures | 9,350 | |||||||
01/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | 01/10/2016 | OWN/2016-17/P/118 | Expenditures | 270 | |||||||
01/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 14,079 | 01/10/2016 | OWN/2016-17/P/119 | Expenditures | 1,300 | |||||||
31/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 9,659 | 01/10/2016 | OWN/2016-17/P/12 | Expenditures | 14,025 | |||||||
31/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 25,423 | 01/10/2016 | OWN/2016-17/P/120 | Expenditures | 2,421 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/121 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/122 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/123 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/124 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/125 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/126 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/127 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:54 PM. |