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.) |
04/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 2,670 | 04/11/2016 | OWN/2016-17/P/63 | Expenditures | 2,900 | |||||||
05/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,650 | 04/11/2016 | OWN/2016-17/P/64 | Expenditures | 1,650 | |||||||
06/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 600 | 06/11/2016 | OWN/2016-17/P/134 | Expenditures | 600 | |||||||
06/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,895 | 06/11/2016 | OWN/2016-17/P/65 | Expenditures | 1,895 | |||||||
09/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 2,305 | 09/11/2016 | OWN/2016-17/P/135 | Expenditures | 2,305 | |||||||
09/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,305 | 09/11/2016 | OWN/2016-17/P/66 | Expenditures | 1,305 | |||||||
10/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 2,650 | 10/11/2016 | OWN/2016-17/P/136 | Expenditures | 2,650 | |||||||
10/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 4,670 | 10/11/2016 | OWN/2016-17/P/67 | Expenditures | 4,670 | |||||||
11/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,000 | 11/11/2016 | OWN/2016-17/P/137 | Expenditures | 1,000 | |||||||
11/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,835 | 11/11/2016 | OWN/2016-17/P/68 | Expenditures | 1,835 | |||||||
15/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 7,850 | 15/11/2016 | OWN/2016-17/P/138 | Expenditures | 7,850 | |||||||
15/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 12,030 | 15/11/2016 | OWN/2016-17/P/69 | Expenditures | 12,030 | |||||||
16/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 20,250 | 16/11/2016 | OWN/2016-17/P/139 | Expenditures | 20,250 | |||||||
16/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 25,915 | 16/11/2016 | OWN/2016-17/P/70 | Expenditures | 25,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:13 PM. |