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.) |
10/12/2016 | OWN/2016-17/R/107 | Direct Receipts | 3,100 | 06/12/2016 | OWN/2016-17/P/89 | Expenditures | 4,020 | |||||||
29/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 14,258 | 06/12/2016 | OWN/2016-17/P/90 | Expenditures | 500 | |||||||
29/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 590 | 06/12/2016 | OWN/2016-17/P/91 | Expenditures | 5,134 | |||||||
29/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 160 | 06/12/2016 | OWN/2016-17/P/92 | Expenditures | 932 | |||||||
29/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 150 | 06/12/2016 | OWN/2016-17/P/93 | Expenditures | 5,100 | |||||||
29/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,000 | 10/12/2016 | OWN/2016-17/P/94 | Expenditures | 3,100 | |||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/95 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/96 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/12/2016 | OWN/2016-17/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2016 | SAS/2016-17/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/181 | Expenditures | 290 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/98 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/99 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:04 PM. |