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.) |
08/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | 08/09/2016 | OWN/2016-17/P/28 | Expenditures | 9,800 | |||||||
08/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,000 | 08/09/2016 | OWN/2016-17/P/29 | Expenditures | 10,200 | |||||||
08/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,650 | 12/09/2016 | OWN/2016-17/P/30 | Expenditures | 15,700 | |||||||
19/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | 19/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,100 | |||||||
19/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 720 | 19/09/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
19/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 720 | 19/09/2016 | OWN/2016-17/P/27 | Expenditures | 280 | |||||||
19/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 920 | 22/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
19/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | 22/09/2016 | OWN/2016-17/P/32 | Expenditures | 3,250 | |||||||
19/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:27 AM. |