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.) |
08/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,746 | 08/12/2016 | OWN/2016-17/P/48 | Expenditures | 2,096 | |||||||
20/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,841 | 14/12/2016 | OWN/2016-17/P/50 | Expenditures | 750 | |||||||
20/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 9,702 | 14/12/2016 | OWN/2016-17/P/51 | Expenditures | 250 | |||||||
20/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 180 | 14/12/2016 | OWN/2016-17/P/52 | Expenditures | 746 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/54 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/55 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/56 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/57 | Expenditures | 298 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/58 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/59 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/60 | Expenditures | 3,531.46 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/61 | Expenditures | 3,531.46 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/63 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:24 AM. |