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/33 | Direct Receipts | 850 | 04/10/2016 | OWN/2016-17/P/39 | Expenditures | 11,900 | |||||||
13/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 675 | 10/10/2016 | OWN/2016-17/P/8 | Expenditures | 750 | |||||||
13/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 425 | 13/10/2016 | OWN/2016-17/P/40 | Expenditures | 4,980 | |||||||
27/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 24,000 | 13/10/2016 | OWN/2016-17/P/41 | Expenditures | 850 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/71 | Expenditures | 683 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/69 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/70 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/46 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:33 AM. |