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.) |
17/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,663 | 22/09/2016 | OWN/2016-17/P/25 | Expenditures | 350,000 | 17/09/2016 | OWN/2016-17/C/9 | 3,610 | ||||
17/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 220 | 22/09/2016 | OWN/2016-17/P/26 | Expenditures | 4,800 | 26/09/2016 | OWN/2016-17/C/10 | 5,995 | ||||
17/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 170 | 26/09/2016 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
17/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 5,415 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 160 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 360 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:46 AM. |