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/40 | Direct Receipts | 24,340 | 01/09/2016 | OWN/2016-17/P/109 | Expenditures | 1,400 | |||||||
01/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 700 | 01/09/2016 | OWN/2016-17/P/110 | Expenditures | 2,000 | |||||||
01/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 21,600 | 01/09/2016 | OWN/2016-17/P/111 | Expenditures | 2,000 | |||||||
01/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,720 | 01/09/2016 | OWN/2016-17/P/112 | Expenditures | 2,860 | |||||||
30/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 7,000 | 01/09/2016 | OWN/2016-17/P/113 | Expenditures | 3,000 | |||||||
30/09/2016 | PYKKA/2016-17/R/3 | Direct Receipts | 113 | 01/09/2016 | OWN/2016-17/P/114 | Expenditures | 200 | |||||||
30/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 335 | 01/09/2016 | OWN/2016-17/P/8 | Expenditures | 4,675 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/115 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/116 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/117 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:43 AM. |