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.) |
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 750 | 16/09/2016 | OWN/2016-17/P/12 | Expenditures | 7,336 | |||||||
26/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,280 | 16/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,328 | |||||||
26/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 70 | 16/09/2016 | OWN/2016-17/P/184 | Expenditures | 2,996 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/67 | Expenditures | 15,602 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/68 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/71 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/173 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/174 | Expenditures | 525 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/175 | Expenditures | 106 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/176 | Expenditures | 760 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/73 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/09/2016 | SAS/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:24 PM. |