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.) |
01/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 720 | 01/09/2016 | OWN/2016-17/P/102 | Expenditures | 400 | |||||||
08/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,440 | 01/09/2016 | OWN/2016-17/P/103 | Expenditures | 7,085 | |||||||
26/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,440 | 01/09/2016 | OWN/2016-17/P/104 | Expenditures | 357 | |||||||
27/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 720 | 01/09/2016 | OWN/2016-17/P/78 | Expenditures | 870 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/79 | Expenditures | 7,118 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/81 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/82 | Expenditures | 670 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/83 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/84 | Expenditures | 840 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/85 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/86 | Expenditures | 920 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/87 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/105 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:19 AM. |