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.) |
05/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,500 | 13/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | 05/10/2016 | OWN/2016-17/C/4 | 1,500 | ||||
13/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | 13/10/2016 | OWN/2016-17/P/29 | Expenditures | 3,085 | |||||||
13/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 100 | 13/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | |||||||
13/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | 17/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,500 | |||||||
13/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 100 | 25/10/2016 | OWN/2016-17/P/66 | Expenditures | 600 | |||||||
13/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 100 | 25/10/2016 | OWN/2016-17/P/67 | Expenditures | 400 | |||||||
13/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:39 AM. |