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.) |
08/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 100 | 14/11/2016 | OWN/2016-17/P/175 | Expenditures | 2,400 | 08/11/2016 | OWN/2016-17/C/20 | 100 | ||||
08/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,500 | 14/11/2016 | OWN/2016-17/P/176 | Expenditures | 2,000 | 08/11/2016 | OWN/2016-17/C/57 | 1,500 | ||||
09/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 200 | 14/11/2016 | OWN/2016-17/P/177 | Expenditures | 1,250 | 08/11/2016 | OWN/2016-17/C/58 | 1,500 | ||||
13/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 1,000 | 14/11/2016 | OWN/2016-17/P/90 | Expenditures | 2,000 | 13/11/2016 | OWN/2016-17/C/21 | 1,000 | ||||
14/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 6,670 | 14/11/2016 | OWN/2016-17/P/91 | Expenditures | 2,000 | |||||||
14/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 6,602 | 14/11/2016 | OWN/2016-17/P/92 | Expenditures | 2,802 | |||||||
27/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 1,180 | 27/11/2016 | OWN/2016-17/P/178 | Expenditures | 1,200 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,379 | 30/11/2016 | OWN/2016-17/P/179 | Expenditures | 600 | |||||||
30/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:53 AM. |