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.) |
11/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 20 | 11/10/2016 | OWN/2016-17/P/20 | Expenditures | 200 | |||||||
11/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 20 | 24/10/2016 | OWN/2016-17/P/21 | Expenditures | 39,200 | |||||||
11/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 20 | 24/10/2016 | OWN/2016-17/P/22 | Expenditures | 35,700 | |||||||
11/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 20 | 24/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,700 | |||||||
11/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/108 | Direct Receipts | 74,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:46 AM. |