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.) |
21/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 313 | 21/09/2016 | OWN/2016-17/P/156 | Expenditures | 1,000 | 21/09/2016 | OWN/2016-17/C/40 | 1,900 | ||||
21/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 344 | 21/09/2016 | OWN/2016-17/P/157 | Expenditures | 860 | 21/09/2016 | OWN/2016-17/C/51 | 1,000 | ||||
21/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 604 | 21/09/2016 | OWN/2016-17/P/227 | Expenditures | 120 | |||||||
21/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 578 | 21/09/2016 | OWN/2016-17/P/229 | Expenditures | 200 | |||||||
21/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 180 | 21/09/2016 | OWN/2016-17/P/230 | Expenditures | 600 | |||||||
21/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 700 | 21/09/2016 | OWN/2016-17/P/231 | Expenditures | 1,500 | |||||||
21/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 510 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/614 | Direct Receipts | 800 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/615 | Direct Receipts | 40 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/648 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/616 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:42 AM. |