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.) |
18/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,490 | 07/10/2016 | OWN/2016-17/P/13 | Expenditures | 69 | |||||||
18/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,720 | 13/10/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/60 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/61 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:20 PM. |