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.) |
01/11/2016 | OWN/2016-17/R/305 | Direct Receipts | 300 | 05/11/2016 | OWN/2016-17/P/70 | Expenditures | 25 | |||||||
05/11/2016 | OWN/2016-17/R/331 | Direct Receipts | 530 | 15/11/2016 | OWN/2016-17/P/69 | Expenditures | 2,310 | |||||||
06/11/2016 | OWN/2016-17/R/306 | Direct Receipts | 150 | 25/11/2016 | OWN/2016-17/P/67 | Expenditures | 98 | |||||||
10/11/2016 | OWN/2016-17/R/332 | Direct Receipts | 530 | 25/11/2016 | OWN/2016-17/P/68 | Expenditures | 200 | |||||||
11/11/2016 | OWN/2016-17/R/333 | Direct Receipts | 12,343 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/334 | Direct Receipts | 530 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/335 | Direct Receipts | 192 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/336 | Direct Receipts | 1,570 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/337 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/338 | Direct Receipts | 566 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/339 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:50 PM. |