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.) |
03/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,470 | 03/10/2016 | OWN/2016-17/P/32 | Expenditures | 405 | |||||||
10/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,140 | 04/10/2016 | OWN/2016-17/P/33 | Expenditures | 7,919 | |||||||
15/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,730 | 07/10/2016 | OWN/2016-17/P/34 | Expenditures | 8,600 | |||||||
19/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,476 | 07/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,400 | |||||||
28/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,510 | 07/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,120 | |||||||
29/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 248,787 | 10/10/2016 | OWN/2016-17/P/37 | Expenditures | 790 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/39 | Expenditures | 430 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/43 | Expenditures | 248,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:32 AM. |