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.) |
24/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,219 | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | 24/10/2016 | OWN/2016-17/C/8 | 7,475 | ||||
24/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 310 | 24/10/2016 | OWN/2016-17/P/33 | Expenditures | 5,975 | |||||||
24/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 310 | 24/10/2016 | OWN/2016-17/P/34 | Expenditures | 500 | |||||||
24/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,100 | 24/10/2016 | OWN/2016-17/P/76 | Expenditures | 4,100 | |||||||
24/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 4,100 | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,200 | |||||||
27/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 866 | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 460 | |||||||
27/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 80 | 27/10/2016 | OWN/2016-17/P/77 | Expenditures | 1,200 | |||||||
27/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:40 AM. |