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.) |
08/08/2016 | OWN/2016-17/R/239 | Direct Receipts | 2,348 | 10/08/2016 | OWN/2016-17/P/19 | Expenditures | 950 | |||||||
08/08/2016 | OWN/2016-17/R/240 | Direct Receipts | 258 | 10/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,544 | |||||||
10/08/2016 | OWN/2016-17/R/241 | Direct Receipts | 329 | 13/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,460 | |||||||
12/08/2016 | OWN/2016-17/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/243 | Direct Receipts | 125 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/249 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/250 | Direct Receipts | 4,212 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/253 | Direct Receipts | 39 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/254 | Direct Receipts | 101 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/290 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/293 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/255 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:19 PM. |