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.) |
15/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 74,900 | 12/11/2016 | OWN/2016-17/P/7 | Expenditures | 3,600 | |||||||
16/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,785 | 16/11/2016 | OWN/2016-17/P/8 | Expenditures | 39,200 | |||||||
20/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | 16/11/2016 | OWN/2016-17/P/9 | Expenditures | 35,700 | |||||||
20/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 20/11/2016 | OWN/2016-17/P/10 | Expenditures | 1,300 | |||||||
20/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:16 PM. |