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.) |
06/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,200 | 06/09/2016 | OWN/2016-17/P/107 | Expenditures | 4,850 | |||||||
07/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,200 | 08/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
08/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 502 | 08/09/2016 | OWN/2016-17/P/32 | Expenditures | 500 | |||||||
08/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 192 | 08/09/2016 | OWN/2016-17/P/33 | Expenditures | 350 | |||||||
08/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 192 | 09/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
26/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 635 | 14/09/2016 | OWN/2016-17/P/108 | Expenditures | 450 | |||||||
26/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | 26/09/2016 | OWN/2016-17/P/35 | Expenditures | 350 | |||||||
26/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | 26/09/2016 | OWN/2016-17/P/36 | Expenditures | 150 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/37 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:54 AM. |