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.) |
06/12/2016 | OWN/2016-17/R/251 | Direct Receipts | 3,000 | 06/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,500 | |||||||
06/12/2016 | OWN/2016-17/R/252 | Direct Receipts | 3,000 | 06/12/2016 | OWN/2016-17/P/81 | Expenditures | 1,000 | |||||||
06/12/2016 | OWN/2016-17/R/253 | Direct Receipts | 600 | 06/12/2016 | OWN/2016-17/P/82 | Expenditures | 600 | |||||||
06/12/2016 | OWN/2016-17/R/254 | Direct Receipts | 3,800 | 06/12/2016 | OWN/2016-17/P/83 | Expenditures | 1,600 | |||||||
06/12/2016 | OWN/2016-17/R/255 | Direct Receipts | 3,800 | 06/12/2016 | OWN/2016-17/P/84 | Expenditures | 2,200 | |||||||
06/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 960 | 06/12/2016 | OWN/2016-17/P/85 | Expenditures | 2,200 | |||||||
06/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | 13/12/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
06/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,800 | 13/12/2016 | OWN/2016-17/P/36 | Expenditures | 625 | |||||||
13/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 649 | 13/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
13/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,719 | 13/12/2016 | OWN/2016-17/P/86 | Expenditures | 700 | |||||||
13/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 4,500 | 13/12/2016 | OWN/2016-17/P/87 | Expenditures | 400 | |||||||
24/12/2016 | OWN/2016-17/R/256 | Direct Receipts | 23,750 | 13/12/2016 | OWN/2016-17/P/88 | Expenditures | 200 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/89 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/90 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/91 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 24/12/2016 | OWN/2016-17/P/92 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:45 AM. |