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.) |
10/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 150 | 10/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | 14/10/2016 | OWN/2016-17/C/3 | 800 | ||||
10/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 150 | 19/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | 19/10/2016 | OWN/2016-17/C/4 | 800 | ||||
10/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | Expenditures | 24/10/2016 | OWN/2016-17/C/18 | 1,750 | |||||||
10/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 700 | Expenditures | 24/10/2016 | OWN/2016-17/C/5 | 800 | |||||||
10/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 390 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,377 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 575 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,600 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:16:30 AM. |