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.) |
04/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,497 | 15/10/2016 | OWN/2016-17/P/63 | Expenditures | 20,528 | |||||||
04/10/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 1,183 | 15/10/2016 | OWN/2016-17/P/64 | Expenditures | 101,952 | |||||||
20/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 24,000 | 15/10/2016 | OWN/2016-17/P/65 | Expenditures | 82,500 | |||||||
26/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,500 | 18/10/2016 | OWN/2016-17/P/66 | Expenditures | 99,500 | |||||||
26/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 12,156 | 18/10/2016 | OWN/2016-17/P/67 | Expenditures | 99,500 | |||||||
27/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 700 | 18/10/2016 | OWN/2016-17/P/68 | Expenditures | 73,448 | |||||||
27/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 207 | 20/10/2016 | OWN/2016-17/P/69 | Expenditures | 50 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/70 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/71 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/72 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/73 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:46 AM. |