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.) |
07/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,785 | 09/11/2016 | OWN/2016-17/P/5 | Expenditures | 38,049 | |||||||
12/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 497 | 09/11/2016 | OWN/2016-17/P/6 | Expenditures | 700 | |||||||
12/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 497 | 09/11/2016 | OWN/2016-17/P/7 | Expenditures | 185 | |||||||
12/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 413 | 09/11/2016 | OWN/2016-17/P/8 | Expenditures | 600 | |||||||
17/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 322 | 09/11/2016 | OWN/2016-17/P/9 | Expenditures | 300 | |||||||
17/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 390 | 12/11/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
19/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 12/11/2016 | OWN/2016-17/P/11 | Expenditures | 407 | |||||||
19/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 17/11/2016 | OWN/2016-17/P/12 | Expenditures | 712 | |||||||
22/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 190 | 19/11/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
28/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 190 | 22/11/2016 | OWN/2016-17/P/14 | Expenditures | 190 | |||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/15 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:23 PM. |