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.) |
16/11/2016 | OWN/2016-17/R/178 | Direct Receipts | 960 | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 3,800 | |||||||
16/11/2016 | OWN/2016-17/R/179 | Direct Receipts | 1,000 | 27/11/2016 | OWN/2016-17/P/46 | Expenditures | 6,000 | |||||||
16/11/2016 | OWN/2016-17/R/180 | Direct Receipts | 960 | 29/11/2016 | OWN/2016-17/P/47 | Expenditures | 440 | |||||||
16/11/2016 | OWN/2016-17/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/190 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:32 PM. |