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.) |
05/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,750 | 12/11/2016 | OWN/2016-17/P/72 | Expenditures | 90 | |||||||
05/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 236 | 28/11/2016 | OWN/2016-17/P/73 | Expenditures | 380 | |||||||
12/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 5,250 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,650 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 2,250 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 908 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 444 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 5,461 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 7,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:17 PM. |