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.) |
04/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 04/11/2016 | OWN/2016-17/P/5 | Expenditures | 400 | |||||||
04/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 10/11/2016 | OWN/2016-17/P/6 | Expenditures | 400 | |||||||
04/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 11/11/2016 | OWN/2016-17/P/7 | Expenditures | 35,700 | |||||||
10/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | 16/11/2016 | OWN/2016-17/P/8 | Expenditures | 900 | |||||||
16/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 24/11/2016 | OWN/2016-17/P/9 | Expenditures | 1,050 | |||||||
16/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 28/11/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
24/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 460 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:51 PM. |