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.) |
07/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,294 | 07/12/2016 | OWN/2016-17/P/87 | Expenditures | 2,400 | |||||||
07/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 345 | 07/12/2016 | OWN/2016-17/P/88 | Expenditures | 200 | |||||||
07/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 345 | 07/12/2016 | OWN/2016-17/P/89 | Expenditures | 15,000 | |||||||
07/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 2,450 | 08/12/2016 | OWN/2016-17/P/90 | Expenditures | 600 | |||||||
07/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 15,000 | 09/12/2016 | OWN/2016-17/P/42 | Expenditures | 1,700 | |||||||
08/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 613 | 09/12/2016 | OWN/2016-17/P/45 | Expenditures | 400 | |||||||
08/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 130 | 22/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,200 | |||||||
08/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 130 | 22/12/2016 | OWN/2016-17/P/44 | Expenditures | 1,600 | |||||||
08/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 700 | 22/12/2016 | OWN/2016-17/P/91 | Expenditures | 1,200 | |||||||
09/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 898 | 22/12/2016 | OWN/2016-17/P/92 | Expenditures | 1,800 | |||||||
09/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 160 | 22/12/2016 | OWN/2016-17/P/93 | Expenditures | 400 | |||||||
22/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,063 | 31/12/2016 | OWN/2016-17/P/46 | Expenditures | 100 | |||||||
22/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 160 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 160 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:09:33 PM. |