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/81 | Direct Receipts | 1,710 | 01/10/2016 | OWN/2016-17/P/48 | Expenditures | 10,800 | 07/10/2016 | OWN/2016-17/C/1 | 70 | ||||
01/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 5,000 | 01/10/2016 | OWN/2016-17/P/49 | Expenditures | 1,300 | |||||||
01/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 3,756 | 06/10/2016 | OWN/2016-17/P/50 | Expenditures | 1,800 | |||||||
01/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 2,000 | 07/10/2016 | OWN/2016-17/P/51 | Expenditures | 4,930 | |||||||
05/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 62 | 18/10/2016 | OWN/2016-17/P/52 | Expenditures | 1,800 | |||||||
06/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,500 | 20/10/2016 | OWN/2016-17/P/53 | Expenditures | 1,800 | |||||||
07/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 31 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,494 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:54 AM. |