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.) |
08/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 37,700 | 08/11/2016 | OWN/2016-17/P/12 | Expenditures | 25,210 | |||||||
08/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,200 | |||||||
08/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 08/11/2016 | OWN/2016-17/P/14 | Expenditures | 4,815 | |||||||
08/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/49 | Expenditures | 25,666 | |||||||
08/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 08/11/2016 | OWN/2016-17/P/50 | Expenditures | 10,083 | |||||||
08/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 44,805 | 08/11/2016 | OWN/2016-17/P/51 | Expenditures | 8,400 | |||||||
08/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,960 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:42 AM. |