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.) |
05/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 500 | 09/11/2016 | OWN/2016-17/P/71 | Expenditures | 1,500 | |||||||
07/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 265 | 09/11/2016 | OWN/2016-17/P/72 | Expenditures | 1,800 | |||||||
07/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 1,400 | 23/11/2016 | OWN/2016-17/P/37 | Expenditures | 7,500 | |||||||
09/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 600 | 29/11/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
09/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 28 | 29/11/2016 | OWN/2016-17/P/39 | Expenditures | 800 | |||||||
13/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 1,035 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 1,320 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:20 AM. |