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.) |
13/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 12,053 | 03/10/2016 | OWN/2016-17/P/44 | Expenditures | 5,050 | 02/10/2016 | OWN/2016-17/C/7 | 600 | ||||
25/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 650 | 03/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,500 | 02/10/2016 | OWN/2016-17/C/8 | 1,310 | ||||
27/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,876 | 03/10/2016 | OWN/2016-17/P/46 | Expenditures | 2,375 | |||||||
28/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 22,792 | 03/10/2016 | OWN/2016-17/P/47 | Expenditures | 600 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/48 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/49 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/50 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/51 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/57 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/58 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:19 AM. |