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.) |
29/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | 17/09/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
29/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 236 | 17/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
29/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 236 | 17/09/2016 | OWN/2016-17/P/12 | Expenditures | 261 | |||||||
29/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 302 | 17/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,800 | |||||||
29/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 80 | 17/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,993 | |||||||
29/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 202 | 17/09/2016 | OWN/2016-17/P/7 | Expenditures | 1,350 | |||||||
29/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 358 | 17/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
29/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 266 | 17/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
29/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 74 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:46 AM. |