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.) |
03/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | 03/11/2016 | OWN/2016-17/P/10 | Expenditures | 3,700 | |||||||
03/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 03/11/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | |||||||
03/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | 03/11/2016 | OWN/2016-17/P/8 | Expenditures | 6,300 | |||||||
03/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 03/11/2016 | OWN/2016-17/P/9 | Expenditures | 35,700 | |||||||
03/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 07/11/2016 | BRGF/2016-17/P/5 | Expenditures | 8,000 | |||||||
03/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:29 AM. |