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/23 | Direct Receipts | 42,375 | 01/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
01/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 52,332 | 01/10/2016 | OWN/2016-17/P/22 | Expenditures | 4,220 | |||||||
01/10/2016 | STS/2016-17/R/7 | Direct Receipts | 194,350 | 01/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/51 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/55 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/10/2016 | STS/2016-17/P/4 | Expenditures | 174,948 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:40 AM. |