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/24 | Direct Receipts | 13,067 | 01/09/2016 | OWN/2016-17/P/17 | Expenditures | 3,250 | |||||||
01/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 01/09/2016 | OWN/2016-17/P/18 | Expenditures | 10,500 | |||||||
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 39 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,065 | |||||||
10/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 4,300 | 01/09/2016 | OWN/2016-17/P/53 | Expenditures | 700 | |||||||
18/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,537 | 10/09/2016 | OWN/2016-17/P/54 | Expenditures | 1,680 | |||||||
24/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,979 | 15/09/2016 | OWN/2016-17/P/20 | Expenditures | 6,055 | |||||||
30/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 96 | 17/09/2016 | OWN/2016-17/P/21 | Expenditures | 6,875 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/09/2016 | OWN/2016-17/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/55 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:32 AM. |