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.) |
06/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 964 | 01/10/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
06/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 215 | 06/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,394 | |||||||
06/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 215 | 06/10/2016 | OWN/2016-17/P/5 | Expenditures | 700 | |||||||
06/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 700 | 13/10/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | |||||||
20/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 21 | 20/10/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
20/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 40 | 27/10/2016 | OWN/2016-17/P/44 | Expenditures | 300 | |||||||
20/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 40 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 45 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 65 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 14 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:34 AM. |