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.) |
29/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,500 | 15/10/2016 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
29/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 250 | 25/10/2016 | OWN/2016-17/P/27 | Expenditures | 5,100 | |||||||
29/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | 25/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,400 | |||||||
30/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 324 | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/35 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:35 AM. |