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.) |
19/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,243 | 19/12/2016 | OWN/2016-17/P/33 | Expenditures | 2,500 | 19/12/2016 | OWN/2016-17/C/3 | 4,000 | ||||
19/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 170 | 19/12/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | |||||||
19/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 170 | 19/12/2016 | OWN/2016-17/P/37 | Expenditures | 5,000 | |||||||
19/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 5,500 | 23/12/2016 | OWN/2016-17/P/34 | Expenditures | 2,700 | |||||||
23/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,904 | 28/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,700 | |||||||
23/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 350 | 28/12/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
23/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 270 | 28/12/2016 | OWN/2016-17/P/45 | Expenditures | 600 | |||||||
28/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,776 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 480 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 480 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 6,700 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:14 PM. |