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.) |
15/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 400 | 15/12/2016 | OWN/2016-17/P/62 | Expenditures | 1,750 | |||||||
15/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 4,600 | 15/12/2016 | OWN/2016-17/P/91 | Expenditures | 6,700 | |||||||
15/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 600 | 23/12/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | |||||||
15/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 1,100 | 26/12/2016 | OWN/2016-17/P/98 | Expenditures | 1,950 | |||||||
15/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 113 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 108 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 420 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 675 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 370 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,270 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 480 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,870 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 194 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:24 AM. |