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.) |
19/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,260 | 19/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,850 | |||||||
19/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,400 | 20/09/2016 | OWN/2016-17/P/1 | Expenditures | 3,900 | |||||||
19/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 190 | 29/09/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,260 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 840 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 840 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,175 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 800 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:11 AM. |