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.) |
09/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,791 | 06/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,100 | 09/09/2016 | OWN/2016-17/C/20 | 14,500 | ||||
09/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 565 | 16/09/2016 | OWN/2016-17/P/32 | Expenditures | 13,500 | 22/09/2016 | OWN/2016-17/C/4 | 8,750 | ||||
09/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 565 | 17/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,600 | |||||||
09/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,475 | 22/09/2016 | OWN/2016-17/P/34 | Expenditures | 2,050 | |||||||
09/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,100 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,787 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 425 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 425 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 800 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:39 AM. |