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.) |
03/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 17/09/2016 | OWN/2016-17/P/60 | Expenditures | 8,700 | |||||||
03/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,799 | 17/09/2016 | OWN/2016-17/P/61 | Expenditures | 2,500 | |||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 240 | 17/09/2016 | OWN/2016-17/P/73 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/75 | Expenditures | 885 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/76 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/77 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/80 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/81 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/82 | Expenditures | 390 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/83 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/84 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:47 AM. |