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.) |
10/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 605 | 10/10/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
10/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 700 | 10/10/2016 | OWN/2016-17/P/24 | Expenditures | 505 | |||||||
10/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 10/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,500 | |||||||
10/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,000 | 14/10/2016 | OWN/2016-17/P/26 | Expenditures | 790 | |||||||
10/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | 14/10/2016 | OWN/2016-17/P/27 | Expenditures | 450 | |||||||
14/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 540 | 21/10/2016 | OWN/2016-17/P/28 | Expenditures | 620 | |||||||
14/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | 21/10/2016 | OWN/2016-17/P/44 | Expenditures | 750 | |||||||
14/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | 21/10/2016 | OWN/2016-17/P/45 | Expenditures | 980 | |||||||
21/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,000 | 25/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
21/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,270 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 850 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:02 AM. |