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.) |
14/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 340 | 14/12/2016 | OWN/2016-17/P/40 | Expenditures | 85 | |||||||
14/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 340 | 14/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
14/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 490 | 24/12/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | |||||||
14/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 340 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 145 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 380 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2016 | STS/2016-17/R/3 | Direct Receipts | 331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:18 PM. |