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.) |
12/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,151 | 16/11/2016 | OWN/2016-17/P/27 | Expenditures | 200 | 16/11/2016 | OWN/2016-17/C/5 | 3,400 | ||||
12/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 286 | 16/11/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | 16/11/2016 | OWN/2016-17/C/6 | 5,100 | ||||
12/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,165 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,154 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 254 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2016 | SAS/2016-17/R/2 | Direct Receipts | 867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:21 PM. |