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.) |
03/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 741 | 03/10/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
03/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 332 | 24/10/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
03/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 332 | 24/10/2016 | OWN/2016-17/P/14 | Expenditures | 325 | |||||||
03/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 217 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 217 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 217 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 187 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 70 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 246 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:50 AM. |