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.) |
11/10/2016 | OWN/2016-17/R/141 | Direct Receipts | 841 | 30/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,684 | |||||||
18/10/2016 | OWN/2016-17/R/142 | Direct Receipts | 2,086 | 30/10/2016 | OWN/2016-17/P/33 | Expenditures | 900 | |||||||
21/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 75 | 30/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
21/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 150 | 30/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
21/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/143 | Direct Receipts | 3,811 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 35 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 35 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:25 AM. |