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.) |
03/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 15,000 | 03/09/2016 | OWN/2016-17/P/158 | Expenditures | 7,000 | 03/09/2016 | OWN/2016-17/C/12 | 15,000 | ||||
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 40,000 | 03/09/2016 | OWN/2016-17/P/159 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/160 | Expenditures | 69 | ||||||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/51 | Expenditures | 69 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/161 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/162 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/163 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/55 | Expenditures | 586 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/56 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:46 AM. |