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.) |
06/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 758 | 06/12/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
06/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 256 | 09/12/2016 | OWN/2016-17/P/27 | Expenditures | 1,600 | |||||||
06/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | 09/12/2016 | OWN/2016-17/P/28 | Expenditures | 150 | |||||||
09/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,027 | 14/12/2016 | OWN/2016-17/P/2 | Expenditures | 2,400 | |||||||
09/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 220 | 14/12/2016 | OWN/2016-17/P/3 | Expenditures | 300 | |||||||
09/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 317 | 29/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,300 | |||||||
09/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 103 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 105 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 159 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 332 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 395 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 395 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:31 PM. |