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.) |
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,204 | 11/08/2016 | OWN/2016-17/P/56 | Expenditures | 2,900 | |||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/63 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/64 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/65 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/66 | Expenditures | 5,411 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/67 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/68 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/69 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/70 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/71 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:56 PM. |