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.) |
14/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | 01/09/2016 | OWN/2016-17/P/20 | Expenditures | 5,400 | |||||||
14/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 400 | 14/09/2016 | OWN/2016-17/P/21 | Expenditures | 3,800 | |||||||
14/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | 14/09/2016 | OWN/2016-17/P/22 | Expenditures | 800 | |||||||
14/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 300 | 14/09/2016 | OWN/2016-17/P/23 | Expenditures | 800 | |||||||
14/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 300 | 14/09/2016 | OWN/2016-17/P/24 | Expenditures | 800 | |||||||
14/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 300 | 14/09/2016 | OWN/2016-17/P/25 | Expenditures | 800 | |||||||
30/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 156 | 14/09/2016 | OWN/2016-17/P/26 | Expenditures | 800 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:43 PM. |