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.) |
26/12/2016 | OWN/2016-17/R/149 | Direct Receipts | 26,112 | 03/12/2016 | OWN/2016-17/P/107 | Expenditures | 9,000 | 26/12/2016 | OWN/2016-17/C/18 | 37,427 | ||||
26/12/2016 | OWN/2016-17/R/150 | Direct Receipts | 1,320 | 03/12/2016 | OWN/2016-17/P/108 | Expenditures | 18,959 | |||||||
26/12/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,210 | 03/12/2016 | OWN/2016-17/P/109 | Expenditures | 1,082 | |||||||
26/12/2016 | OWN/2016-17/R/152 | Direct Receipts | 2,610 | 07/12/2016 | OWN/2016-17/P/110 | Expenditures | 11,375 | |||||||
26/12/2016 | OWN/2016-17/R/153 | Direct Receipts | 5,400 | 07/12/2016 | OWN/2016-17/P/111 | Expenditures | 8,000 | |||||||
26/12/2016 | OWN/2016-17/R/154 | Direct Receipts | 22,077 | 21/12/2016 | OWN/2016-17/P/112 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/113 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/114 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/116 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/117 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/118 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/119 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:42 PM. |