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.) |
20/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,811 | 10/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,050 | 20/10/2016 | OWN/2016-17/C/6 | 12,611 | ||||
20/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 975 | 21/10/2016 | OWN/2016-17/P/43 | Expenditures | 2,700 | |||||||
20/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 825 | 24/10/2016 | OWN/2016-17/P/44 | Expenditures | 5,950 | |||||||
20/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,000 | 24/10/2016 | OWN/2016-17/P/45 | Expenditures | 5,100 | |||||||
24/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,617 | 24/10/2016 | OWN/2016-17/P/46 | Expenditures | 5,200 | |||||||
24/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 135 | 24/10/2016 | OWN/2016-17/P/88 | Expenditures | 6,532 | |||||||
24/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 135 | 24/10/2016 | OWN/2016-17/P/89 | Expenditures | 5,600 | |||||||
24/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 425 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:35 AM. |