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.) |
22/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 902 | 22/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
22/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 215 | 22/09/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
22/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 215 | 22/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | |||||||
22/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 600 | 22/09/2016 | OWN/2016-17/P/31 | Expenditures | 154 | |||||||
23/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,009 | 23/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,200 | |||||||
23/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 30 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,173 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 145 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 145 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:15 AM. |