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.) |
19/10/2016 | OWN/2016-17/R/361 | Direct Receipts | 600 | 06/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | 27/10/2016 | OWN/2016-17/C/4 | 37,500 | ||||
19/10/2016 | OWN/2016-17/R/362 | Direct Receipts | 200 | 17/10/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
19/10/2016 | OWN/2016-17/R/363 | Direct Receipts | 200 | 25/10/2016 | OWN/2016-17/P/54 | Expenditures | 30,400 | |||||||
19/10/2016 | OWN/2016-17/R/364 | Direct Receipts | 300 | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 32,726 | |||||||
19/10/2016 | OWN/2016-17/R/365 | Direct Receipts | 200 | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 35,935 | |||||||
19/10/2016 | OWN/2016-17/R/366 | Direct Receipts | 400 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/367 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/370 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/463 | Direct Receipts | 74,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:16 AM. |