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.) |
24/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 820 | 23/12/2016 | OWN/2016-17/P/27 | Expenditures | 10,000 | |||||||
24/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 720 | 26/12/2016 | OWN/2016-17/P/28 | Expenditures | 15,300 | |||||||
24/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 560 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 760 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,420 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 760 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 920 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 820 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 560 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:26 AM. |