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.) |
19/08/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,550 | 31/08/2016 | OWN/2016-17/P/26 | Expenditures | 300 | 19/08/2016 | OWN/2016-17/C/14 | 1,550 | ||||
31/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 402 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 117 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 298 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 294 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/125 | Direct Receipts | 126 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/126 | Direct Receipts | 227 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/127 | Direct Receipts | 77 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/128 | Direct Receipts | 721 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/129 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/132 | Direct Receipts | 92 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/139 | Direct Receipts | 779 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:12 PM. |