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/16 | Direct Receipts | 460 | 01/10/2016 | OWN/2016-17/P/76 | Expenditures | 2,000 | |||||||
27/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,465 | 01/10/2016 | OWN/2016-17/P/77 | Expenditures | 800 | |||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 14,385 | 01/10/2016 | OWN/2016-17/P/78 | Expenditures | 900 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/80 | Expenditures | 920 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/83 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/85 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/86 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/87 | Expenditures | 730 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/88 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/89 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/90 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:36 AM. |