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/60 | Direct Receipts | 1,576 | 07/10/2016 | OWN/2016-17/P/82 | Expenditures | 2,300 | 01/10/2016 | OWN/2016-17/C/19 | 1,080 | ||||
01/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 75 | 10/10/2016 | OWN/2016-17/P/85 | Expenditures | 400 | 05/10/2016 | OWN/2016-17/C/42 | 1,200 | ||||
05/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 1,200 | 14/10/2016 | OWN/2016-17/P/83 | Expenditures | 38,790 | 10/10/2016 | OWN/2016-17/C/36 | 2,200 | ||||
07/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,210 | 17/10/2016 | OWN/2016-17/P/22 | Expenditures | 730 | |||||||
10/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,060 | 26/10/2016 | OWN/2016-17/P/84 | Expenditures | 1,800 | |||||||
10/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 325 | 26/10/2016 | OWN/2016-17/P/86 | Expenditures | 6,600 | |||||||
14/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 38,790 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 480 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 640 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:12 PM. |