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.) |
28/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 17,850 | 31/10/2016 | OWN/2016-17/P/22 | Expenditures | 5,100 | |||||||
28/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 317 | 31/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,800 | |||||||
28/10/2016 | OWN/2016-17/R/95 | Direct Receipts | 240 | 31/10/2016 | OWN/2016-17/P/24 | Expenditures | 69 | |||||||
31/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 420 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 540 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 556 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 322 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 256 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 520 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,874 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 190 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 190 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/97 | Direct Receipts | 674 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 210 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:48:35 PM. |