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/110 | Direct Receipts | 30 | 03/10/2016 | OWN/2016-17/P/52 | Expenditures | 4,040 | |||||||
03/10/2016 | OWN/2016-17/R/111 | Direct Receipts | 460 | 05/10/2016 | OWN/2016-17/P/53 | Expenditures | 2,410 | |||||||
04/10/2016 | OWN/2016-17/R/112 | Direct Receipts | 2,913 | 06/10/2016 | OWN/2016-17/P/54 | Expenditures | 130 | |||||||
05/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,828 | 27/10/2016 | OWN/2016-17/P/56 | Expenditures | 3,080 | |||||||
06/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 2,840 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 3,140 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 8,093 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 2,871 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 4,227 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 3,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:55 AM. |