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.) |
03/10/2016 | OWN/2016-17/R/120 | Direct Receipts | 60 | 03/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | |||||||
03/10/2016 | OWN/2016-17/R/122 | Direct Receipts | 100 | 03/10/2016 | OWN/2016-17/P/33 | Expenditures | 14,000 | |||||||
03/10/2016 | OWN/2016-17/R/123 | Direct Receipts | 60 | 03/10/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
03/10/2016 | OWN/2016-17/R/124 | Direct Receipts | 60 | 04/10/2016 | OWN/2016-17/P/39 | Expenditures | 936 | |||||||
03/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 60 | 26/10/2016 | OWN/2016-17/P/40 | Expenditures | 30,000 | |||||||
03/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 60 | 26/10/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
03/10/2016 | OWN/2016-17/R/127 | Direct Receipts | 60 | 26/10/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
03/10/2016 | OWN/2016-17/R/128 | Direct Receipts | 60 | 26/10/2016 | OWN/2016-17/P/43 | Expenditures | 16,400 | |||||||
03/10/2016 | OWN/2016-17/R/129 | Direct Receipts | 60 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/130 | Direct Receipts | 60 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 60 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 60 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/134 | Direct Receipts | 60 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/181 | Direct Receipts | 59 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/179 | Direct Receipts | 85,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:38 PM. |