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/26 | Direct Receipts | 7,111 | 01/10/2016 | OWN/2016-17/P/114 | Expenditures | 5,134 | |||||||
04/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,460 | 01/10/2016 | OWN/2016-17/P/115 | Expenditures | 600 | |||||||
19/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,250 | 01/10/2016 | OWN/2016-17/P/50 | Expenditures | 1,681 | |||||||
21/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,900 | 01/10/2016 | OWN/2016-17/P/51 | Expenditures | 980 | |||||||
27/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,000 | 10/10/2016 | OWN/2016-17/P/52 | Expenditures | 7,336 | |||||||
27/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,167 | 10/10/2016 | OWN/2016-17/P/53 | Expenditures | 9,350 | |||||||
27/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 6,640 | 21/10/2016 | OWN/2016-17/P/116 | Expenditures | 5,134 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/117 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/54 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/56 | Expenditures | 480 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/57 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:22 AM. |