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.) |
09/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,735 | 09/10/2016 | OWN/2016-17/P/29 | Expenditures | 340 | |||||||
09/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 340 | 23/10/2016 | OWN/2016-17/P/30 | Expenditures | 530 | |||||||
23/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 255 | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,550 | |||||||
23/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 530 | 28/10/2016 | OWN/2016-17/P/97 | Expenditures | 2,440 | |||||||
25/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,550 | 29/10/2016 | OWN/2016-17/P/32 | Expenditures | 480 | |||||||
28/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 450 | 29/10/2016 | OWN/2016-17/P/98 | Expenditures | 1,925 | |||||||
28/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 480 | 31/10/2016 | OWN/2016-17/P/100 | Expenditures | 150 | |||||||
29/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 2,825 | 31/10/2016 | OWN/2016-17/P/33 | Expenditures | 100 | |||||||
29/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 910 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 11,725 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 750 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:52 AM. |