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.) |
07/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 8,688 | 14/10/2016 | OWN/2016-17/P/49 | Expenditures | 1,150 | |||||||
07/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,100 | 18/10/2016 | OWN/2016-17/P/50 | Expenditures | 7,500 | |||||||
19/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 8,888 | 19/10/2016 | OWN/2016-17/P/51 | Expenditures | 15,126 | |||||||
19/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | 19/10/2016 | OWN/2016-17/P/52 | Expenditures | 2,748 | |||||||
19/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | 19/10/2016 | OWN/2016-17/P/53 | Expenditures | 11,305 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/55 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/56 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/58 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/59 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/60 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/61 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:59 PM. |