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.) |
02/11/2016 | OWN/2016-17/R/592 | Direct Receipts | 37,450 | 09/11/2016 | OWN/2016-17/P/78 | Expenditures | 1,600 | |||||||
02/11/2016 | OWN/2016-17/R/593 | Direct Receipts | 50 | 09/11/2016 | OWN/2016-17/P/79 | Expenditures | 1,600 | |||||||
09/11/2016 | OWN/2016-17/R/594 | Direct Receipts | 100 | 16/11/2016 | OWN/2016-17/P/80 | Expenditures | 400 | |||||||
09/11/2016 | OWN/2016-17/R/595 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/81 | Expenditures | 160 | |||||||
09/11/2016 | OWN/2016-17/R/596 | Direct Receipts | 1,389 | 28/11/2016 | OWN/2016-17/P/82 | Expenditures | 10,000 | |||||||
09/11/2016 | OWN/2016-17/R/597 | Direct Receipts | 500 | 28/11/2016 | OWN/2016-17/P/83 | Expenditures | 7,850 | |||||||
09/11/2016 | OWN/2016-17/R/598 | Direct Receipts | 200 | 28/11/2016 | OWN/2016-17/P/84 | Expenditures | 10,000 | |||||||
16/11/2016 | OWN/2016-17/R/599 | Direct Receipts | 100 | 28/11/2016 | OWN/2016-17/P/85 | Expenditures | 9,600 | |||||||
16/11/2016 | OWN/2016-17/R/600 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/601 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/603 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/604 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/605 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:41 AM. |