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.) |
05/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,400 | 05/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,400 | |||||||
21/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 21/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,550 | |||||||
21/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | 21/10/2016 | OWN/2016-17/P/68 | Expenditures | 406 | |||||||
21/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | 26/10/2016 | OWN/2016-17/P/31 | Expenditures | 36 | |||||||
21/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 27/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,134 | |||||||
21/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 650 | 29/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,080 | |||||||
21/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | 29/10/2016 | OWN/2016-17/P/69 | Expenditures | 2,800 | |||||||
21/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/98 | Direct Receipts | 2,906 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,768 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:39 PM. |