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.) |
08/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,300 | 02/10/2016 | OWN/2016-17/P/19 | Expenditures | 84,800 | |||||||
08/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 2,400 | 10/10/2016 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
10/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 11,000 | 10/10/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
10/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 18,943 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 18,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:21 AM. |