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.) |
05/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,918 | 05/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | 05/10/2016 | OWN/2016-17/C/1 | 120 | ||||
05/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 982 | 05/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
05/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | 05/10/2016 | OWN/2016-17/P/28 | Expenditures | 2,600 | |||||||
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 05/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,200 | |||||||
05/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 15,000 | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,400 | |||||||
05/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,100 | 05/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
25/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,275 | 05/10/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | |||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | 25/10/2016 | OWN/2016-17/P/32 | Expenditures | 18,600 | |||||||
25/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 198 | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 650 | |||||||
25/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 500 | 25/10/2016 | OWN/2016-17/P/51 | Expenditures | 500 | |||||||
28/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:56 AM. |