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.) |
06/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 8,900 | 06/12/2016 | OWN/2016-17/P/115 | Expenditures | 4,500 | 06/12/2016 | OWN/2016-17/C/10 | 46,500 | ||||
06/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 21,517 | 06/12/2016 | OWN/2016-17/P/116 | Expenditures | 9,700 | 14/12/2016 | OWN/2016-17/C/11 | 6,500 | ||||
06/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 24,983 | 06/12/2016 | OWN/2016-17/P/117 | Expenditures | 6,800 | |||||||
14/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 6,500 | 06/12/2016 | OWN/2016-17/P/118 | Expenditures | 500 | |||||||
19/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 10,500 | 06/12/2016 | OWN/2016-17/P/91 | Expenditures | 1,000 | |||||||
19/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,104 | 06/12/2016 | OWN/2016-17/P/92 | Expenditures | 2,200 | |||||||
19/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 5,500 | 06/12/2016 | OWN/2016-17/P/93 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/120 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/12/2016 | OWN/2016-17/P/121 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/122 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/96 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/119 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:10 AM. |