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.) |
12/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/26 | Expenditures | 3,050 | 28/07/2016 | OWN/2016-17/C/18 | 3,000 | ||||
26/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 14/07/2016 | OWN/2016-17/P/30 | Expenditures | 5,200 | 28/07/2016 | OWN/2016-17/C/6 | 2,920 | ||||
26/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 610 | 14/07/2016 | OWN/2016-17/P/31 | Expenditures | 510 | |||||||
26/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 540 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 287 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 170 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 325 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,410 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 185 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 315 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 290 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:48 PM. |