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.) |
05/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 898 | 05/10/2016 | OWN/2016-17/P/26 | Expenditures | 420 | |||||||
19/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 314 | 07/10/2016 | OWN/2016-17/P/27 | Expenditures | 555 | |||||||
24/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 269 | 16/10/2016 | OWN/2016-17/P/56 | Expenditures | 3,590 | |||||||
24/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 200 | 16/10/2016 | OWN/2016-17/P/57 | Expenditures | 7,590 | |||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,164 | 16/10/2016 | OWN/2016-17/P/58 | Expenditures | 2,930 | |||||||
25/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 10,500 | 19/10/2016 | OWN/2016-17/P/28 | Expenditures | 500 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/60 | Expenditures | 17,732 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/30 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/31 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/33 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:12 AM. |