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.) |
08/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 949 | 15/10/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | 25/10/2016 | OWN/2016-17/C/6 | 1,042 | ||||
10/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,700 | 18/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,675 | |||||||
10/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,455 | 18/10/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
18/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,152 | 18/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,520 | |||||||
25/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 810 | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,100 | |||||||
29/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 87,521 | 25/10/2016 | OWN/2016-17/P/44 | Expenditures | 4,100 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/46 | Expenditures | 740 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/75 | Expenditures | 11,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:43 PM. |