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.) |
08/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 18,000 | 08/11/2016 | OWN/2016-17/P/156 | Expenditures | 2,000 | 08/11/2016 | OWN/2016-17/C/24 | 5,000 | ||||
08/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 570 | 08/11/2016 | OWN/2016-17/P/157 | Expenditures | 1,500 | |||||||
08/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 60 | 08/11/2016 | OWN/2016-17/P/158 | Expenditures | 1,000 | |||||||
08/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/78 | Expenditures | 5,500 | |||||||
16/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 95,025 | 08/11/2016 | OWN/2016-17/P/80 | Expenditures | 1,500 | |||||||
22/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 18,000 | 16/11/2016 | OWN/2016-17/P/81 | Expenditures | 6,250 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/82 | Expenditures | 90,204 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/83 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/84 | Expenditures | 115 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/85 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:01 AM. |