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.) |
02/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 920 | 05/11/2016 | OWN/2016-17/P/281 | Expenditures | 300 | 02/11/2016 | OWN/2016-17/C/27 | 120 | ||||
02/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,414 | 05/11/2016 | OWN/2016-17/P/287 | Expenditures | 280 | 10/11/2016 | OWN/2016-17/C/50 | 2,500 | ||||
05/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,935 | 05/11/2016 | OWN/2016-17/P/289 | Expenditures | 48 | 12/11/2016 | OWN/2016-17/C/80 | 54,170 | ||||
08/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 16,296 | 08/11/2016 | OWN/2016-17/P/282 | Expenditures | 25 | 16/11/2016 | OWN/2016-17/C/53 | 846 | ||||
10/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,580 | 08/11/2016 | OWN/2016-17/P/284 | Expenditures | 84 | 16/11/2016 | OWN/2016-17/C/81 | 2,380 | ||||
10/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 4,982 | 08/11/2016 | OWN/2016-17/P/286 | Expenditures | 75 | |||||||
12/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 23,636 | 12/11/2016 | OWN/2016-17/P/253 | Expenditures | 100 | |||||||
16/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 1,300 | 12/11/2016 | OWN/2016-17/P/255 | Expenditures | 85 | |||||||
16/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,459 | 16/11/2016 | OWN/2016-17/P/115 | Expenditures | 500 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/175 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:07 AM. |