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.) |
24/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 230 | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 750 | 24/10/2016 | OWN/2016-17/C/17 | 1,000 | ||||
24/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,770 | 24/10/2016 | OWN/2016-17/P/56 | Expenditures | 250 | 27/10/2016 | OWN/2016-17/C/14 | 1,600 | ||||
27/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 600 | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | 27/10/2016 | OWN/2016-17/C/18 | 1,375 | ||||
27/10/2016 | OWN/2016-17/R/127 | Direct Receipts | 1,000 | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 150 | 27/10/2016 | OWN/2016-17/C/29 | 2,000 | ||||
27/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,428 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,390 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:15 PM. |