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.) |
11/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 500 | 11/11/2016 | OWN/2016-17/P/38 | Expenditures | 700 | |||||||
11/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 200 | 25/11/2016 | OWN/2016-17/P/39 | Expenditures | 613 | |||||||
12/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 1,000 | 28/11/2016 | OWN/2016-17/P/40 | Expenditures | 600 | |||||||
25/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 219 | 29/11/2016 | OWN/2016-17/P/41 | Expenditures | 850 | |||||||
25/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 394 | 29/11/2016 | OWN/2016-17/P/42 | Expenditures | 850 | |||||||
28/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 500 | 30/11/2016 | OWN/2016-17/P/43 | Expenditures | 100 | |||||||
28/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:56 AM. |