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.) |
16/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 400 | 05/08/2016 | SAS/2016-17/P/7 | Expenditures | 10,000 | 19/08/2016 | OWN/2016-17/C/6 | 2,800 | ||||
16/08/2016 | OWN/2016-17/R/107 | Direct Receipts | 400 | 05/08/2016 | SAS/2016-17/P/8 | Expenditures | 9,600 | 19/08/2016 | OWN/2016-17/C/7 | 5,600 | ||||
16/08/2016 | OWN/2016-17/R/108 | Direct Receipts | 400 | 05/08/2016 | SAS/2016-17/P/9 | Expenditures | 12,100 | |||||||
16/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 400 | 19/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,525 | |||||||
16/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 400 | 19/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,800 | |||||||
16/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:32 PM. |