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.) |
13/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 1,360 | 13/12/2016 | OWN/2016-17/P/97 | Expenditures | 10,250 | |||||||
16/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 23,080 | 13/12/2016 | OWN/2016-17/P/98 | Expenditures | 3,000 | |||||||
16/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 18,100 | 16/12/2016 | OWN/2016-17/P/100 | Expenditures | 14,750 | |||||||
21/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 7,300 | 16/12/2016 | OWN/2016-17/P/101 | Expenditures | 800 | |||||||
21/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 5,860 | 16/12/2016 | OWN/2016-17/P/102 | Expenditures | 2,600 | |||||||
21/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 3,175 | 16/12/2016 | OWN/2016-17/P/99 | Expenditures | 23,100 | |||||||
21/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,723 | 26/12/2016 | OWN/2016-17/P/103 | Expenditures | 368 | |||||||
22/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 20 | 26/12/2016 | OWN/2016-17/P/104 | Expenditures | 3,000 | |||||||
22/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,065 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 5,929 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:51 PM. |