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.) |
02/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 174 | 02/10/2016 | OWN/2016-17/P/9 | Expenditures | 174 | |||||||
12/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,075 | 12/10/2016 | OWN/2016-17/P/10 | Expenditures | 1,075 | |||||||
26/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,500 | 26/10/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
27/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 196,208 | 26/10/2016 | OWN/2016-17/P/12 | Expenditures | 3,620 | |||||||
29/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 35,700 | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/33 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/35 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:50 PM. |