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.) |
14/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 7,062 | 19/10/2016 | OWN/2016-17/P/38 | Expenditures | 5,110 | |||||||
14/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,500 | 19/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
14/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,200 | 21/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,100 | |||||||
18/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,582 | 28/10/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | |||||||
18/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,800 | 28/10/2016 | OWN/2016-17/P/40 | Expenditures | 2,500 | |||||||
21/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,470 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 510 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,281 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 556 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:52 AM. |