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.) |
01/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 8,742 | 07/12/2016 | OWN/2016-17/P/107 | Expenditures | 1,590 | |||||||
07/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,628 | 07/12/2016 | OWN/2016-17/P/116 | Expenditures | 38 | |||||||
09/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 30,500 | 09/12/2016 | OWN/2016-17/P/108 | Expenditures | 12,440 | |||||||
25/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,100 | 09/12/2016 | OWN/2016-17/P/109 | Expenditures | 13,750 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/110 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/111 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/12/2016 | STS/2016-17/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/12/2016 | STS/2016-17/P/2 | Expenditures | 288 | ||||||||||
Direct Receipts | 10/12/2016 | OWN/2016-17/P/112 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/12/2016 | OWN/2016-17/P/113 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/12/2016 | OWN/2016-17/P/114 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/12/2016 | OWN/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:27 AM. |