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.) |
13/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 235 | 04/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,720 | 03/10/2016 | OWN/2016-17/C/2 | 3,500 | ||||
13/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 235 | 04/10/2016 | OWN/2016-17/P/22 | Expenditures | 6,450 | |||||||
25/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | 04/10/2016 | OWN/2016-17/P/23 | Expenditures | 425 | |||||||
25/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 83 | 05/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | |||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 70 | 13/10/2016 | OWN/2016-17/P/10 | Expenditures | 2,470 | |||||||
25/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 95 | 13/10/2016 | OWN/2016-17/P/49 | Expenditures | 450 | |||||||
25/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 127 | 20/10/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | |||||||
25/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 421 | 25/10/2016 | OWN/2016-17/P/48 | Expenditures | 1,150 | |||||||
25/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 65 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:29 PM. |