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.) |
01/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,850 | 01/10/2016 | OWN/2016-17/P/32 | Expenditures | 930 | 01/10/2016 | OWN/2016-17/C/9 | 920 | ||||
07/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,140 | 07/10/2016 | OWN/2016-17/P/113 | Expenditures | 11,400 | 07/10/2016 | OWN/2016-17/C/10 | 750 | ||||
07/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 10,076 | 07/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,140 | 07/10/2016 | OWN/2016-17/C/32 | 1,325 | ||||
14/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 7,680 | 07/10/2016 | OWN/2016-17/P/57 | Expenditures | 2,750 | 24/10/2016 | OWN/2016-17/C/33 | 10 | ||||
24/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 3,305 | 14/10/2016 | OWN/2016-17/P/114 | Expenditures | 7,680 | |||||||
25/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 700 | 24/10/2016 | OWN/2016-17/P/115 | Expenditures | 3,370 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/116 | Expenditures | 30 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/35 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:23 AM. |