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.) |
06/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,920 | 27/09/2016 | OWN/2016-17/P/100 | Expenditures | 5,108 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/101 | Expenditures | 784 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/102 | Expenditures | 470 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/103 | Expenditures | 330 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/104 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/105 | Expenditures | 7,008 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/106 | Expenditures | 7,348 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/95 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/96 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/97 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/98 | Expenditures | 784 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/99 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:09 PM. |