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.) |
01/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | 01/09/2016 | OWN/2016-17/P/49 | Expenditures | 3,000 | 09/09/2016 | OWN/2016-17/C/9 | 4,200 | ||||
09/09/2016 | OWN/2016-17/R/137 | Direct Receipts | 4,200 | 08/09/2016 | OWN/2016-17/P/50 | Expenditures | 5,500 | |||||||
09/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 4,200 | 08/09/2016 | OWN/2016-17/P/51 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/56 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/57 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/62 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/63 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/65 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:22 AM. |