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.) |
03/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 03/11/2016 | OWN/2016-17/P/6 | Expenditures | 750 | |||||||
03/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,231 | 03/11/2016 | OWN/2016-17/P/7 | Expenditures | 1,406 | |||||||
03/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 560 | 03/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | |||||||
03/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,050 | 03/11/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
03/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,265 | 08/11/2016 | OWN/2016-17/P/10 | Expenditures | 3,500 | |||||||
03/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/11 | Expenditures | 1,500 | |||||||
08/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,607 | 08/11/2016 | OWN/2016-17/P/12 | Expenditures | 89 | |||||||
08/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 924 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 490 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 468 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:59 AM. |