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.) |
08/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,368 | 08/11/2016 | OWN/2016-17/P/73 | Expenditures | 6,000 | 08/11/2016 | OWN/2016-17/C/11 | 145,000 | ||||
25/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,434 | 08/11/2016 | OWN/2016-17/P/74 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/78 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/79 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/82 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/83 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/86 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:52:15 AM. |