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.) |
03/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | 03/09/2016 | OWN/2016-17/P/21 | Expenditures | 500 | |||||||
05/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,900 | 05/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,900 | |||||||
05/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,800 | 05/09/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 05/09/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
07/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,300 | 07/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
07/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,874 | 07/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,300 | |||||||
07/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,500 | 07/09/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
21/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 630 | 07/09/2016 | OWN/2016-17/P/6 | Expenditures | 374 | |||||||
29/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 08/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/9 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:32 AM. |