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.) |
15/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 110 | 06/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,400 | |||||||
15/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,084 | 06/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
15/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 110 | 14/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,655 | |||||||
15/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 450 | 14/10/2016 | OWN/2016-17/P/36 | Expenditures | 360 | |||||||
28/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 24,000 | 14/10/2016 | OWN/2016-17/P/37 | Expenditures | 800 | |||||||
28/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 264,135 | 14/10/2016 | OWN/2016-17/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/40 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/41 | Expenditures | 4,171 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/42 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/43 | Expenditures | 134,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:40 AM. |