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/18 | Direct Receipts | 300 | 07/09/2016 | OWN/2016-17/P/21 | Expenditures | 5,900 | |||||||
07/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 07/09/2016 | OWN/2016-17/P/22 | Expenditures | 13,000 | |||||||
07/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,479 | 07/09/2016 | OWN/2016-17/P/86 | Expenditures | 18,700 | |||||||
07/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 15,135 | 26/09/2016 | OWN/2016-17/P/25 | Expenditures | 28,435 | |||||||
07/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 18,405 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 14,491 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 10,657 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 13,800 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 9,801 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 22,865 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,663 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:04 AM. |