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/148 | Direct Receipts | 880 | 03/10/2016 | OWN/2016-17/P/90 | Expenditures | 7,400 | |||||||
03/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,640 | 03/10/2016 | OWN/2016-17/P/91 | Expenditures | 1,800 | |||||||
07/10/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,258 | 15/10/2016 | OWN/2016-17/P/33 | Expenditures | 6,000 | |||||||
07/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,950 | 15/10/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
15/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 3,050 | 15/10/2016 | OWN/2016-17/P/92 | Expenditures | 4,800 | |||||||
15/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,480 | 24/10/2016 | OWN/2016-17/P/93 | Expenditures | 3,750 | |||||||
15/10/2016 | OWN/2016-17/R/150 | Direct Receipts | 6,844 | 24/10/2016 | OWN/2016-17/P/94 | Expenditures | 1,650 | |||||||
24/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 3,700 | 27/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/151 | Direct Receipts | 2,409 | 27/10/2016 | OWN/2016-17/P/95 | Expenditures | 1,300 | |||||||
27/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/152 | Direct Receipts | 657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:55 PM. |