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/232 | Direct Receipts | 13,705 | 03/09/2016 | OWN/2016-17/P/149 | Expenditures | 2,750 | |||||||
08/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 2,175 | 03/09/2016 | OWN/2016-17/P/150 | Expenditures | 785 | |||||||
09/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 600 | 03/09/2016 | OWN/2016-17/P/151 | Expenditures | 14,825 | |||||||
19/09/2016 | OWN/2016-17/R/233 | Direct Receipts | 6,877 | 09/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,700 | |||||||
19/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 2,295 | 19/09/2016 | OWN/2016-17/P/152 | Expenditures | 4,655 | |||||||
30/09/2016 | OWN/2016-17/R/234 | Direct Receipts | 13,131 | 26/09/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
30/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 11,840 | 30/09/2016 | OWN/2016-17/P/153 | Expenditures | 800 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/154 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/155 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/156 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/301 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/43 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:25 PM. |