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.) |
03/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,350 | 08/09/2016 | OWN/2016-17/P/18 | Expenditures | 4,253 | |||||||
08/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,875 | 21/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,600 | |||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,600 | 23/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
22/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,175 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,775 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,398 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 11 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 9 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,520 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,899 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,564 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,116 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:03 AM. |