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.) |
20/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 11,326 | 20/12/2016 | OWN/2016-17/P/15 | Expenditures | 60,000 | 20/12/2016 | OWN/2016-17/C/6 | 296,329 | ||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/16 | Expenditures | 40,000 | 26/12/2016 | OWN/2016-17/C/7 | 147,650 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/17 | Expenditures | 30,000 | 30/12/2016 | OWN/2016-17/C/8 | 11,326 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/22 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/24 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/26 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/27 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/28 | Expenditures | 23,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:23:50 AM. |