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.) |
22/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 21,360 | 13/12/2016 | OWN/2016-17/P/95 | Expenditures | 160,000 | 22/12/2016 | OWN/2016-17/C/8 | 14,400 | ||||
28/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 110,000 | 13/12/2016 | OWN/2016-17/P/96 | Expenditures | 25 | |||||||
30/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 8,093 | 13/12/2016 | OWN/2016-17/P/97 | Expenditures | 110,000 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/98 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/100 | Expenditures | 25 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/99 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/101 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/102 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/103 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/104 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:33 PM. |