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.) |
07/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,700 | 04/10/2016 | OWN/2016-17/P/58 | Expenditures | 1,340 | |||||||
07/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 25,911 | 07/10/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
10/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,900 | 10/10/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
10/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,595 | 10/10/2016 | OWN/2016-17/P/59 | Expenditures | 1,100 | |||||||
15/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 13/10/2016 | OWN/2016-17/P/60 | Expenditures | 1,790 | |||||||
21/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,073 | 21/10/2016 | OWN/2016-17/P/61 | Expenditures | 13,150 | |||||||
21/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 700 | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 800 | |||||||
21/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,154 | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 900 | |||||||
24/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,100 | 27/10/2016 | OWN/2016-17/P/62 | Expenditures | 15,095 | |||||||
27/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:06 PM. |