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.) |
03/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,050 | 03/09/2016 | OWN/2016-17/P/3 | Expenditures | 50 | |||||||
26/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,800 | 26/09/2016 | OWN/2016-17/P/4 | Expenditures | 300 | |||||||
29/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 14,100 | 29/09/2016 | OWN/2016-17/P/5 | Expenditures | 1,880 | |||||||
29/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 1 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 11,700 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 12,400 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 11,800 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 1 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,700 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:37 AM. |