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.) |
02/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 524 | 02/11/2016 | OWN/2016-17/P/59 | Expenditures | 6,750 | |||||||
02/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 6,200 | 07/11/2016 | OWN/2016-17/P/24 | Expenditures | 6,986 | |||||||
07/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 7,570 | 07/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | |||||||
07/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,762 | 07/11/2016 | OWN/2016-17/P/26 | Expenditures | 1,100 | |||||||
07/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 25,000 | 07/11/2016 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
07/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 30,176 | 07/11/2016 | OWN/2016-17/P/28 | Expenditures | 900 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/31 | Expenditures | 550 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/33 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/60 | Expenditures | 30,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:26 AM. |