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.) |
08/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 9,730 | 05/11/2016 | OWN/2016-17/P/67 | Expenditures | 400 | |||||||
08/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 900 | 08/11/2016 | OWN/2016-17/P/48 | Expenditures | 4,260 | |||||||
08/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 08/11/2016 | OWN/2016-17/P/49 | Expenditures | 6,140 | |||||||
09/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,600 | 08/11/2016 | OWN/2016-17/P/50 | Expenditures | 20 | |||||||
09/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,000 | 08/11/2016 | OWN/2016-17/P/51 | Expenditures | 260 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/68 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/52 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/53 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/54 | Expenditures | 440 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/76 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:41 AM. |