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.) |
01/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 341 | 13/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | 10/10/2016 | OWN/2016-17/C/26 | 3,176 | ||||
01/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 25 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,150 | 25/10/2016 | OWN/2016-17/C/48 | 1,355 | ||||
01/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 25 | 13/10/2016 | OWN/2016-17/P/25 | Expenditures | 297 | |||||||
05/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,505 | 13/10/2016 | OWN/2016-17/P/97 | Expenditures | 2,017 | |||||||
05/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 85 | 13/10/2016 | OWN/2016-17/P/98 | Expenditures | 366 | |||||||
05/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 85 | 13/10/2016 | OWN/2016-17/P/99 | Expenditures | 2,000 | |||||||
07/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,304 | 22/10/2016 | OWN/2016-17/P/100 | Expenditures | 250 | |||||||
07/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 85 | 22/10/2016 | OWN/2016-17/P/101 | Expenditures | 550 | |||||||
07/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 85 | 22/10/2016 | OWN/2016-17/P/102 | Expenditures | 251 | |||||||
22/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,185 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 85 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:59 AM. |