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.) |
01/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 884 | 05/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,302 | |||||||
07/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,084 | 05/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,442 | |||||||
07/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 189 | 05/10/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | |||||||
07/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 189 | 05/10/2016 | OWN/2016-17/P/20 | Expenditures | 6,000 | |||||||
07/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 183 | 05/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
07/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 734 | 05/10/2016 | OWN/2016-17/P/22 | Expenditures | 700 | |||||||
07/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 120 | 07/10/2016 | OWN/2016-17/P/42 | Expenditures | 2,100 | |||||||
07/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 875 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 20,248 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 742 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 600 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 700 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 90 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 105 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 105 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:35 AM. |