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.) |
18/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 424 | 27/10/2016 | OWN/2016-17/P/28 | Expenditures | 978 | |||||||
26/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 490 | 27/10/2016 | OWN/2016-17/P/29 | Expenditures | 400 | |||||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 635 | 27/10/2016 | OWN/2016-17/P/6 | Expenditures | 335 | |||||||
27/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,008 | 27/10/2016 | OWN/2016-17/P/7 | Expenditures | 815 | |||||||
27/10/2016 | OWN/2016-17/R/113 | Direct Receipts | 400 | 27/10/2016 | OWN/2016-17/P/8 | Expenditures | 490 | |||||||
27/10/2016 | OWN/2016-17/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 375 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 285 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 335 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 509 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:22 AM. |