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.) |
10/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 18,900 | 10/11/2016 | OWN/2016-17/P/224 | Expenditures | 7,465 | 10/11/2016 | OWN/2016-17/C/53 | 207,578 | ||||
10/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 20,700 | 10/11/2016 | OWN/2016-17/P/225 | Expenditures | 4,500 | 10/11/2016 | OWN/2016-17/C/9 | 43,600 | ||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,000 | 10/11/2016 | OWN/2016-17/P/226 | Expenditures | 3,000 | 23/11/2016 | OWN/2016-17/C/10 | 7,000 | ||||
10/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,325 | 10/11/2016 | OWN/2016-17/P/72 | Expenditures | 9,562 | 23/11/2016 | OWN/2016-17/C/52 | 5,532 | ||||
10/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 174,348 | 10/11/2016 | OWN/2016-17/P/73 | Expenditures | 7,224 | |||||||
10/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 6,780 | 10/11/2016 | OWN/2016-17/P/74 | Expenditures | 1,143 | |||||||
10/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 5,950 | 10/11/2016 | OWN/2016-17/P/75 | Expenditures | 986 | |||||||
10/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 8,393 | 10/11/2016 | OWN/2016-17/P/76 | Expenditures | 3,556 | |||||||
10/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 20,500 | 10/11/2016 | OWN/2016-17/P/77 | Expenditures | 5,500 | |||||||
23/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,000 | 23/11/2016 | OWN/2016-17/P/78 | Expenditures | 5,500 | |||||||
23/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 18,223 | 23/11/2016 | OWN/2016-17/P/80 | Expenditures | 576 | |||||||
23/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 735 | 23/11/2016 | OWN/2016-17/P/81 | Expenditures | 58 | |||||||
23/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 665 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:37 PM. |