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/35 | Direct Receipts | 1,869 | 03/10/2016 | OWN/2016-17/P/75 | Expenditures | 350 | 03/10/2016 | OWN/2016-17/C/7 | 3,200 | ||||
05/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 577 | 06/10/2016 | OWN/2016-17/P/57 | Expenditures | 3,000 | 22/10/2016 | OWN/2016-17/C/8 | 3,140 | ||||
06/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,989 | 15/10/2016 | OWN/2016-17/P/76 | Expenditures | 500 | 27/10/2016 | OWN/2016-17/C/9 | 7,000 | ||||
13/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,038 | 26/10/2016 | OWN/2016-17/P/58 | Expenditures | 7,000 | |||||||
15/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 201 | 27/10/2016 | OWN/2016-17/P/59 | Expenditures | 6,300 | |||||||
17/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 447 | 27/10/2016 | OWN/2016-17/P/60 | Expenditures | 5,200 | |||||||
22/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,771 | 27/10/2016 | OWN/2016-17/P/61 | Expenditures | 3,500 | |||||||
27/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:17 AM. |