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.) |
08/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 800 | 08/12/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
08/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 540 | 08/12/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
08/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 380 | 08/12/2016 | OWN/2016-17/P/25 | Expenditures | 150 | |||||||
08/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 575 | 08/12/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
08/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 2,300 | 08/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,600 | |||||||
08/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,400 | 08/12/2016 | OWN/2016-17/P/52 | Expenditures | 300 | |||||||
08/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | 19/12/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
19/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,182 | 19/12/2016 | OWN/2016-17/P/53 | Expenditures | 1,000 | |||||||
19/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 680 | 19/12/2016 | OWN/2016-17/P/54 | Expenditures | 2,200 | |||||||
19/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 5,450 | 19/12/2016 | OWN/2016-17/P/55 | Expenditures | 200 | |||||||
19/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,100 | 31/12/2016 | OWN/2016-17/P/27 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:05 AM. |