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.) |
01/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,800 | 01/09/2016 | OWN/2016-17/P/59 | Expenditures | 5,100 | |||||||
01/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 425 | 01/09/2016 | OWN/2016-17/P/60 | Expenditures | 850 | |||||||
28/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,140 | 01/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,500 | |||||||
29/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 425 | 01/09/2016 | OWN/2016-17/P/62 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/64 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/65 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/66 | Expenditures | 6,637 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/67 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/68 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/71 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:38 PM. |