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.) |
08/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 75 | 15/09/2016 | STS/2016-17/P/2 | Expenditures | 18,500 | 17/09/2016 | OWN/2016-17/C/8 | 680 | ||||
08/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 832 | 23/09/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | 17/09/2016 | OWN/2016-17/C/9 | 3,000 | ||||
08/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 30 | 23/09/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | 23/09/2016 | OWN/2016-17/C/10 | 4,000 | ||||
08/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 525 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,784 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 450 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 245 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 30 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:11 AM. |