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.) |
04/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 100 | 04/11/2016 | OWN/2016-17/P/44 | Expenditures | 700 | |||||||
04/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 100 | 10/11/2016 | OWN/2016-17/P/36 | Expenditures | 100 | |||||||
04/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 100 | 18/11/2016 | OWN/2016-17/P/37 | Expenditures | 27,636 | |||||||
04/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 60 | 18/11/2016 | OWN/2016-17/P/38 | Expenditures | 2,700 | |||||||
04/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 60 | 29/11/2016 | OWN/2016-17/P/45 | Expenditures | 9,600 | |||||||
04/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 60 | 29/11/2016 | OWN/2016-17/P/46 | Expenditures | 22,000 | |||||||
04/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 60 | 29/11/2016 | OWN/2016-17/P/47 | Expenditures | 3,100 | |||||||
04/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:31 AM. |