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.) |
01/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 756 | 07/09/2016 | OWN/2016-17/P/68 | Expenditures | 3,980 | |||||||
01/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,663 | 07/09/2016 | OWN/2016-17/P/69 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,330 | 12/09/2016 | OWN/2016-17/P/70 | Expenditures | 31.05 | |||||||
08/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 756 | 28/09/2016 | OWN/2016-17/P/71 | Expenditures | 6,876 | |||||||
30/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 756 | 28/09/2016 | OWN/2016-17/P/72 | Expenditures | 7,334 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/78 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/79 | Expenditures | 102.35 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/80 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:59 AM. |