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.) |
12/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | 09/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,500 | |||||||
12/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 400 | 11/12/2016 | OWN/2016-17/P/52 | Expenditures | 1,600 | |||||||
14/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 400 | 11/12/2016 | OWN/2016-17/P/53 | Expenditures | 6,000 | |||||||
14/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | 13/12/2016 | OWN/2016-17/P/54 | Expenditures | 950 | |||||||
14/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 400 | 17/12/2016 | OWN/2016-17/P/55 | Expenditures | 8,210 | |||||||
14/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 600 | 17/12/2016 | OWN/2016-17/P/56 | Expenditures | 2,560 | |||||||
14/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 400 | 22/12/2016 | OWN/2016-17/P/57 | Expenditures | 7,019 | |||||||
14/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 400 | 22/12/2016 | OWN/2016-17/P/58 | Expenditures | 312 | |||||||
14/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | 22/12/2016 | OWN/2016-17/P/59 | Expenditures | 2,400 | |||||||
14/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 650 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:22 PM. |