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.) |
14/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 336 | 14/09/2016 | OWN/2016-17/P/3 | Expenditures | 1,900 | 14/09/2016 | OWN/2016-17/C/4 | 1,150 | ||||
14/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,000 | 14/09/2016 | OWN/2016-17/P/4 | Expenditures | 56 | 16/09/2016 | OWN/2016-17/C/5 | 4,775 | ||||
16/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 139 | 18/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,600 | |||||||
16/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 274 | 18/09/2016 | OWN/2016-17/P/17 | Expenditures | 250 | |||||||
16/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 380 | 18/09/2016 | OWN/2016-17/P/18 | Expenditures | 150 | |||||||
16/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 206 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 332 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 818 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 620 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 861 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 152 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 163 | Expenditures | ||||||||||
18/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:44 AM. |