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.) |
03/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 942 | 03/10/2016 | OWN/2016-17/P/107 | Expenditures | 11,300 | |||||||
28/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,925 | 03/10/2016 | OWN/2016-17/P/108 | Expenditures | 1,884 | |||||||
28/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 255 | 03/10/2016 | OWN/2016-17/P/156 | Expenditures | 3,000 | |||||||
28/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 135 | 07/10/2016 | OWN/2016-17/P/110 | Expenditures | 2,870 | |||||||
28/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 07/10/2016 | OWN/2016-17/P/111 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/112 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/113 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/114 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/115 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/116 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/117 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:26 PM. |