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.) |
06/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 90 | |||||||
06/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 125 | 06/09/2016 | OWN/2016-17/P/9 | Expenditures | 800 | |||||||
06/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 800 | 13/09/2016 | OWN/2016-17/P/31 | Expenditures | 7,000 | |||||||
06/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,224 | 15/09/2016 | OWN/2016-17/P/29 | Expenditures | 150,000 | |||||||
06/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 205 | 15/09/2016 | OWN/2016-17/P/30 | Expenditures | 10,300 | |||||||
06/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 88 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,571 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:03 PM. |