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/45 | Direct Receipts | 2,122 | 01/12/2016 | OWN/2016-17/P/37 | Expenditures | 7,465 | 01/12/2016 | OWN/2016-17/C/2 | 15,000 | ||||
21/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,766 | 07/12/2016 | OWN/2016-17/P/10 | Expenditures | 15,000 | |||||||
21/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 280 | 09/12/2016 | OWN/2016-17/P/38 | Expenditures | 17,200 | |||||||
21/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 280 | 09/12/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | |||||||
21/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 270 | 15/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,003 | |||||||
21/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 12,695 | 15/12/2016 | OWN/2016-17/P/41 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/43 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:30 AM. |