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.) |
10/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 20 | 02/11/2016 | OWN/2016-17/P/16 | Expenditures | 35,935 | |||||||
10/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 20 | 02/11/2016 | OWN/2016-17/P/17 | Expenditures | 32,726 | |||||||
10/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | 03/11/2016 | OWN/2016-17/P/18 | Expenditures | 80,000 | |||||||
10/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 20 | 03/11/2016 | OWN/2016-17/P/19 | Expenditures | 67,500 | |||||||
10/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 20 | 03/11/2016 | OWN/2016-17/P/20 | Expenditures | 13,600 | |||||||
10/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 20 | 03/11/2016 | OWN/2016-17/P/21 | Expenditures | 46,500 | |||||||
10/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 20 | 10/11/2016 | OWN/2016-17/P/22 | Expenditures | 220 | |||||||
10/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:07 AM. |