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/23 | Direct Receipts | 175 | 22/10/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
01/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 243 | 22/10/2016 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
03/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 175 | 22/10/2016 | OWN/2016-17/P/8 | Expenditures | 150 | |||||||
03/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 780 | 23/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
07/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 350 | 27/10/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
07/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 916 | 27/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
17/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 650 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 677 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 256 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:44 AM. |