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.) |
02/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 50 | 06/09/2016 | OWN/2016-17/P/55 | Expenditures | 190 | |||||||
09/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/56 | Expenditures | 500 | |||||||
10/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 20/09/2016 | OWN/2016-17/P/57 | Expenditures | 236 | |||||||
20/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 236 | 21/09/2016 | OWN/2016-17/P/58 | Expenditures | 2,120 | |||||||
21/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 120 | 25/09/2016 | OWN/2016-17/P/59 | Expenditures | 850 | |||||||
21/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,000 | 30/09/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | |||||||
23/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | 30/09/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
23/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 391 | 30/09/2016 | OWN/2016-17/P/51 | Expenditures | 2,000 | |||||||
30/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 9,000 | 30/09/2016 | OWN/2016-17/P/52 | Expenditures | 1,500 | |||||||
30/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 26 | 30/09/2016 | OWN/2016-17/P/53 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/54 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:59 AM. |