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.) |
03/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,700 | 28/10/2016 | OWN/2016-17/C/6 | 2,229 | ||||
23/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 170 | 23/10/2016 | OWN/2016-17/P/20 | Expenditures | 170 | 30/10/2016 | OWN/2016-17/C/7 | 500 | ||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 36,000 | 24/10/2016 | OWN/2016-17/P/21 | Expenditures | 7,500 | |||||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 74,900 | 24/10/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 32,727 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/43 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:46 AM. |