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.) |
07/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,100 | 07/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,500 | |||||||
07/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,500 | |||||||
13/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,200 | 27/10/2016 | OWN/2016-17/P/8 | Expenditures | 4,100 | |||||||
17/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,160 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 85 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 700 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,356 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,040 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:27 PM. |