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/347 | Direct Receipts | 100 | 07/12/2016 | OWN/2016-17/P/41 | Expenditures | 5,100 | 08/12/2016 | OWN/2016-17/C/17 | 43,589 | ||||
01/12/2016 | OWN/2016-17/R/348 | Direct Receipts | 100 | 08/12/2016 | OWN/2016-17/P/38 | Expenditures | 458 | 20/12/2016 | OWN/2016-17/C/12 | 5,000 | ||||
08/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 362 | 18/12/2016 | OWN/2016-17/P/34 | Expenditures | 70 | 21/12/2016 | OWN/2016-17/C/20 | 58 | ||||
08/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 43,589 | 18/12/2016 | OWN/2016-17/P/44 | Expenditures | 7,940 | |||||||
21/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 173 | 21/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,790 | |||||||
21/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 80 | 23/12/2016 | SAS/2016-17/P/16 | Expenditures | 222,510 | |||||||
Direct Receipts | 23/12/2016 | SAS/2016-17/P/17 | Expenditures | 252,800 | ||||||||||
Direct Receipts | 23/12/2016 | SAS/2016-17/P/18 | Expenditures | 420,120 | ||||||||||
Direct Receipts | 23/12/2016 | SAS/2016-17/P/19 | Expenditures | 274,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:45 AM. |