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/12 | Direct Receipts | 1,604 | 01/12/2016 | OWN/2016-17/P/113 | Expenditures | 36,840 | 12/12/2016 | OWN/2016-17/C/8 | 15,000 | ||||
20/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 144,000 | 01/12/2016 | OWN/2016-17/P/114 | Expenditures | 5,604 | |||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/52 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/12/2016 | OWN/2016-17/P/55 | Expenditures | 622 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2016 | OWN/2016-17/P/115 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:15 AM. |