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.) |
01/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 27,254 | 01/10/2016 | OWN/2016-17/P/100 | Expenditures | 4,500 | 04/10/2016 | OWN/2016-17/C/8 | 7,500 | ||||
01/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,756 | 01/10/2016 | OWN/2016-17/P/101 | Expenditures | 1,500 | |||||||
10/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,200 | 01/10/2016 | OWN/2016-17/P/102 | Expenditures | 12,500 | |||||||
10/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 19,200 | 01/10/2016 | OWN/2016-17/P/103 | Expenditures | 2,250 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/104 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/105 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/107 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/108 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/109 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/111 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/113 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/99 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/121 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:00 AM. |