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.) |
03/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | 01/10/2016 | OWN/2016-17/P/33 | Expenditures | 16,033 | |||||||
06/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 600 | 03/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,350 | |||||||
06/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 12,454 | 04/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,500 | |||||||
10/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,764 | 06/10/2016 | OWN/2016-17/P/36 | Expenditures | 8,385 | |||||||
10/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | 19/10/2016 | OWN/2016-17/P/37 | Expenditures | 6,530 | |||||||
19/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,270 | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 5,350 | |||||||
31/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 51 | 27/10/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:44 AM. |