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.) |
08/09/2016 | OWN/2016-17/R/131 | Direct Receipts | 667 | 16/09/2016 | OWN/2016-17/P/38 | Expenditures | 450 | |||||||
08/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 700 | 16/09/2016 | OWN/2016-17/P/39 | Expenditures | 229,132 | |||||||
08/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 11,115 | 16/09/2016 | OWN/2016-17/P/40 | Expenditures | 229,994 | |||||||
08/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 100 | 16/09/2016 | OWN/2016-17/P/41 | Expenditures | 9,000 | |||||||
08/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 3,750 | 16/09/2016 | OWN/2016-17/P/42 | Expenditures | 51,200 | |||||||
17/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 7,199 | 16/09/2016 | OWN/2016-17/P/43 | Expenditures | 40,800 | |||||||
17/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 318 | 16/09/2016 | OWN/2016-17/P/46 | Expenditures | 7,650 | |||||||
17/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 60 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:52 PM. |