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.) |
17/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 27,557 | 19/12/2016 | OWN/2016-17/P/80 | Expenditures | 3,000 | 19/12/2016 | OWN/2016-17/C/42 | 70,612 | ||||
17/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 35,831 | 19/12/2016 | OWN/2016-17/P/81 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/82 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/86 | Expenditures | 360 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/87 | Expenditures | 277 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/90 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/91 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/92 | Expenditures | 13,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:37 AM. |