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.) |
02/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,125 | 07/09/2016 | OWN/2016-17/P/14 | Expenditures | 10,800 | |||||||
03/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,925 | 07/09/2016 | OWN/2016-17/P/15 | Expenditures | 14,788 | |||||||
06/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 825 | 07/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,950 | |||||||
07/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,751 | 15/09/2016 | OWN/2016-17/P/3 | Expenditures | 4,850 | |||||||
07/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,187 | 21/09/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
07/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 12,683 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,245 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,820 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,459 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,625 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,952 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:34 PM. |