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.) |
16/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,664 | 09/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,675 | |||||||
16/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 280 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,933 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 305 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 855 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,777 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 275 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,644 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 245 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:30 PM. |