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.) |
07/11/2016 | OWN/2016-17/R/505 | Direct Receipts | 2,450 | 04/11/2016 | OWN/2016-17/P/165 | Expenditures | 60 | 07/11/2016 | OWN/2016-17/C/43 | 8,000 | ||||
07/11/2016 | OWN/2016-17/R/506 | Direct Receipts | 4,900 | 04/11/2016 | OWN/2016-17/P/166 | Expenditures | 11,500 | |||||||
07/11/2016 | OWN/2016-17/R/507 | Direct Receipts | 350 | 07/11/2016 | OWN/2016-17/P/167 | Expenditures | 12,400 | |||||||
08/11/2016 | OWN/2016-17/R/508 | Direct Receipts | 500 | 07/11/2016 | OWN/2016-17/P/168 | Expenditures | 9,170 | |||||||
08/11/2016 | OWN/2016-17/R/509 | Direct Receipts | 1,000 | 07/11/2016 | OWN/2016-17/P/169 | Expenditures | 600 | |||||||
08/11/2016 | OWN/2016-17/R/510 | Direct Receipts | 400 | 08/11/2016 | OWN/2016-17/P/170 | Expenditures | 500 | |||||||
08/11/2016 | OWN/2016-17/R/511 | Direct Receipts | 540 | 08/11/2016 | OWN/2016-17/P/171 | Expenditures | 3,450 | |||||||
08/11/2016 | OWN/2016-17/R/512 | Direct Receipts | 540 | 08/11/2016 | OWN/2016-17/P/172 | Expenditures | 2,000 | |||||||
08/11/2016 | OWN/2016-17/R/513 | Direct Receipts | 540 | 08/11/2016 | OWN/2016-17/P/173 | Expenditures | 500 | |||||||
08/11/2016 | OWN/2016-17/R/514 | Direct Receipts | 540 | 08/11/2016 | OWN/2016-17/P/174 | Expenditures | 500 | |||||||
16/11/2016 | OWN/2016-17/R/515 | Direct Receipts | 20 | 08/11/2016 | OWN/2016-17/P/175 | Expenditures | 1,000 | |||||||
16/11/2016 | OWN/2016-17/R/516 | Direct Receipts | 20 | 16/11/2016 | OWN/2016-17/P/176 | Expenditures | 2,000 | |||||||
16/11/2016 | OWN/2016-17/R/517 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:54 AM. |