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/57 | Direct Receipts | 3,576 | 07/11/2016 | OWN/2016-17/P/64 | Expenditures | 70 | 07/11/2016 | OWN/2016-17/C/15 | 1,471 | ||||
07/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 180 | 07/11/2016 | OWN/2016-17/P/65 | Expenditures | 300 | |||||||
07/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 180 | 07/11/2016 | OWN/2016-17/P/66 | Expenditures | 350 | |||||||
16/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 58,850 | 07/11/2016 | OWN/2016-17/P/67 | Expenditures | 600 | |||||||
16/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 18,563 | 16/11/2016 | OWN/2016-17/P/70 | Expenditures | 80 | |||||||
16/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 10,161 | 16/11/2016 | OWN/2016-17/P/71 | Expenditures | 11,439 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/72 | Expenditures | 10,601 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/73 | Expenditures | 16,661 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/83 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/84 | Expenditures | 851 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/85 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:21 PM. |