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.) |
07/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 318 | 20/09/2016 | OWN/2016-17/P/39 | Expenditures | 300 | |||||||
07/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 9 | 27/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | |||||||
19/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 300 | 28/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,540 | |||||||
23/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,530 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 11,129 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,465 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,026 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,385 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,172 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 636 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,289 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:33 PM. |