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.) |
11/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 950 | 11/12/2016 | OWN/2016-17/P/35 | Expenditures | 1,500 | |||||||
11/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 75 | 11/12/2016 | OWN/2016-17/P/88 | Expenditures | 1,200 | |||||||
11/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 1,150 | 11/12/2016 | OWN/2016-17/P/89 | Expenditures | 975 | |||||||
11/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 98 | 27/12/2016 | OWN/2016-17/P/90 | Expenditures | 1,200 | |||||||
11/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 286 | 27/12/2016 | OWN/2016-17/P/91 | Expenditures | 300 | |||||||
11/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 138 | 27/12/2016 | OWN/2016-17/P/92 | Expenditures | 600 | |||||||
11/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 98 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 194 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 85 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:47 PM. |