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.) |
20/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,490 | 10/10/2016 | OWN/2016-17/P/128 | Expenditures | 2,000 | |||||||
27/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 9,742 | 10/10/2016 | OWN/2016-17/P/129 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/130 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/131 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/132 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/133 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/134 | Expenditures | 932 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/135 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/136 | Expenditures | 6,609 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/137 | Expenditures | 6,151 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/138 | Expenditures | 848 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/139 | Expenditures | 9,742 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/140 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/141 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:48 AM. |