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.) |
03/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 03/10/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
03/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 600 | 03/10/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
03/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | 05/10/2016 | OWN/2016-17/P/48 | Expenditures | 4,500 | |||||||
03/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | 07/10/2016 | OWN/2016-17/P/49 | Expenditures | 244,000 | |||||||
03/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | 17/10/2016 | OWN/2016-17/P/50 | Expenditures | 8,700 | |||||||
03/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | 17/10/2016 | OWN/2016-17/P/51 | Expenditures | 1,500 | |||||||
03/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,000 | 17/10/2016 | OWN/2016-17/P/52 | Expenditures | 500 | |||||||
07/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 244,583 | 24/10/2016 | OWN/2016-17/P/53 | Expenditures | 15,100 | |||||||
24/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 5,100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:27 AM. |