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.) |
13/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,300 | 09/12/2016 | OWN/2016-17/P/133 | Expenditures | 3,196 | 20/12/2016 | OWN/2016-17/C/4 | 2,760 | ||||
16/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 30,950 | 09/12/2016 | OWN/2016-17/P/134 | Expenditures | 382 | |||||||
16/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,698 | 13/12/2016 | OWN/2016-17/P/56 | Expenditures | 30,950 | |||||||
16/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 35 | 16/12/2016 | OWN/2016-17/P/135 | Expenditures | 5,600 | |||||||
16/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 35 | 16/12/2016 | OWN/2016-17/P/57 | Expenditures | 8,000 | |||||||
19/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 653,174 | 16/12/2016 | OWN/2016-17/P/58 | Expenditures | 4,000 | |||||||
19/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 555 | 16/12/2016 | OWN/2016-17/P/59 | Expenditures | 2,660 | |||||||
19/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 555 | 16/12/2016 | OWN/2016-17/P/60 | Expenditures | 2,660 | |||||||
20/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 31,816 | 16/12/2016 | OWN/2016-17/P/61 | Expenditures | 3,000 | |||||||
20/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 485 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:56 AM. |