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.) |
01/09/2016 | OWN/2016-17/R/329 | Direct Receipts | 100 | 16/09/2016 | SAS/2016-17/P/10 | Expenditures | 217,225 | 01/09/2016 | OWN/2016-17/C/28 | 2,557 | ||||
01/09/2016 | OWN/2016-17/R/331 | Direct Receipts | 200 | 16/09/2016 | SAS/2016-17/P/11 | Expenditures | 125,000 | 22/09/2016 | OWN/2016-17/C/7 | 3,000 | ||||
01/09/2016 | OWN/2016-17/R/335 | Direct Receipts | 100 | 16/09/2016 | SAS/2016-17/P/9 | Expenditures | 97,122 | 28/09/2016 | OWN/2016-17/C/8 | 7,839 | ||||
01/09/2016 | OWN/2016-17/R/339 | Direct Receipts | 100 | 28/09/2016 | OWN/2016-17/P/39 | Expenditures | 7,845 | |||||||
01/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,185 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,202 | Expenditures | ||||||||||
02/09/2016 | SAS/2016-17/R/7 | Direct Receipts | 439,555 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:55 AM. |