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.) |
19/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,774 | 27/10/2016 | OWN/2016-17/P/7 | Expenditures | 4,500 | |||||||
24/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 7,350 | 29/10/2016 | OWN/2016-17/P/8 | Expenditures | 2,774 | |||||||
27/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 299 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,007 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,565 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 597 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 832 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:15 AM. |