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.) |
01/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 07/10/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
05/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,960 | 14/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,300 | |||||||
07/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,040 | 20/10/2016 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
07/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 26/10/2016 | OWN/2016-17/P/16 | Expenditures | 5,200 | |||||||
14/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,320 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 9,100 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,700 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 13,024 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:07 AM. |