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.) |
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 28,000 | 06/09/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
02/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 148 | 06/09/2016 | OWN/2016-17/P/30 | Expenditures | 830 | |||||||
02/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 148 | 30/09/2016 | OWN/2016-17/P/7 | Expenditures | 600 | |||||||
02/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 373 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 373 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 445 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 597 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:47 PM. |