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.) |
21/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,499 | 06/09/2016 | OWN/2016-17/P/72 | Expenditures | 1,500 | |||||||
21/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 207 | 06/09/2016 | OWN/2016-17/P/73 | Expenditures | 350 | |||||||
27/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 12,800 | 06/09/2016 | OWN/2016-17/P/74 | Expenditures | 1,500 | |||||||
27/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 6 | 06/09/2016 | OWN/2016-17/P/75 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/76 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/78 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/80 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/82 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/83 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:18 PM. |