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.) |
02/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 130 | 20/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,600 | |||||||
02/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 130 | 23/10/2016 | OWN/2016-17/P/37 | Expenditures | 730 | |||||||
09/10/2016 | OWN/2016-17/R/135 | Direct Receipts | 130 | 28/10/2016 | OWN/2016-17/P/38 | Expenditures | 30,600 | |||||||
16/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 135 | 28/10/2016 | OWN/2016-17/P/39 | Expenditures | 28,000 | |||||||
20/10/2016 | OWN/2016-17/R/164 | Direct Receipts | 5,000 | 28/10/2016 | OWN/2016-17/P/40 | Expenditures | 6,000 | |||||||
23/10/2016 | OWN/2016-17/R/137 | Direct Receipts | 105 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/138 | Direct Receipts | 74,900 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/139 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:34 PM. |