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.) |
05/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,175 | 06/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,550 | |||||||
06/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,500 | 12/09/2016 | OWN/2016-17/P/19 | Expenditures | 37,900 | |||||||
09/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,750 | 15/09/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
12/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 39,400 | 19/09/2016 | OWN/2016-17/P/21 | Expenditures | 3,600 | |||||||
15/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,500 | 25/09/2016 | OWN/2016-17/P/22 | Expenditures | 5,088 | |||||||
15/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 2,540 | 27/09/2016 | OWN/2016-17/P/76 | Expenditures | 15,900 | |||||||
19/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 3,630 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:19 PM. |