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.) |
22/12/2016 | OWN/2016-17/R/416 | Direct Receipts | 24 | 08/12/2016 | OWN/2016-17/P/81 | Expenditures | 12,000 | |||||||
22/12/2016 | OWN/2016-17/R/417 | Direct Receipts | 50 | 24/12/2016 | OWN/2016-17/P/82 | Expenditures | 1,655 | |||||||
22/12/2016 | OWN/2016-17/R/418 | Direct Receipts | 210 | 26/12/2016 | OWN/2016-17/P/83 | Expenditures | 7,908 | |||||||
22/12/2016 | OWN/2016-17/R/419 | Direct Receipts | 642 | 26/12/2016 | OWN/2016-17/P/84 | Expenditures | 1,000 | |||||||
22/12/2016 | OWN/2016-17/R/420 | Direct Receipts | 58 | 31/12/2016 | OWN/2016-17/P/77 | Expenditures | 550 | |||||||
22/12/2016 | OWN/2016-17/R/421 | Direct Receipts | 250 | 31/12/2016 | OWN/2016-17/P/85 | Expenditures | 220 | |||||||
22/12/2016 | OWN/2016-17/R/422 | Direct Receipts | 109 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/423 | Direct Receipts | 409 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/424 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/425 | Direct Receipts | 93 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/426 | Direct Receipts | 325 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/427 | Direct Receipts | 5,631 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/428 | Direct Receipts | 825 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/431 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/432 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/433 | Direct Receipts | 65 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/434 | Direct Receipts | 215 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/435 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/436 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/437 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/438 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/439 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/440 | Direct Receipts | 110 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/441 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:58 AM. |