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.) |
04/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,004 | 03/10/2016 | OWN/2016-17/P/60 | Expenditures | 1,924 | |||||||
04/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 145 | 03/10/2016 | OWN/2016-17/P/61 | Expenditures | 6,875 | |||||||
04/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 145 | 04/10/2016 | OWN/2016-17/P/62 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/66 | Expenditures | 510 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/67 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/68 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/69 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/70 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/71 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/72 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/73 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:48 AM. |