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.) |
03/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,932 | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,500 | |||||||
03/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,490 | 07/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
04/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,071 | 27/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,400 | |||||||
04/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 4,250 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,111 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 510 | Expenditures | ||||||||||
06/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 15,000 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 6,735 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,690 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,252 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 3,900 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 5,240 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 5,240 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 3,860 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 8,030 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:51 AM. |