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.) |
01/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 8,610 | 01/11/2016 | OWN/2016-17/P/62 | Expenditures | 5,800 | |||||||
05/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 201,272 | 01/11/2016 | OWN/2016-17/P/63 | Expenditures | 70 | |||||||
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,976 | 03/11/2016 | OWN/2016-17/P/64 | Expenditures | 2,740 | |||||||
18/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 840 | 05/11/2016 | OWN/2016-17/P/65 | Expenditures | 29,500 | |||||||
29/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 123,430 | 08/11/2016 | OWN/2016-17/P/66 | Expenditures | 12,592 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/67 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/68 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/69 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/70 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/72 | Expenditures | 840 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/73 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/74 | Expenditures | 66,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:18 AM. |