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.) |
07/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 1,040 | 07/12/2016 | OWN/2016-17/P/91 | Expenditures | 900 | 07/12/2016 | OWN/2016-17/C/15 | 3,340 | ||||
07/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 2,400 | 07/12/2016 | OWN/2016-17/P/92 | Expenditures | 100 | 14/12/2016 | OWN/2016-17/C/16 | 950 | ||||
07/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 70 | 14/12/2016 | OWN/2016-17/P/93 | Expenditures | 1,300 | 22/12/2016 | OWN/2016-17/C/17 | 2,075 | ||||
07/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 10 | 14/12/2016 | OWN/2016-17/P/94 | Expenditures | 985 | 22/12/2016 | OWN/2016-17/C/18 | 9,515 | ||||
07/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 10 | 14/12/2016 | OWN/2016-17/P/95 | Expenditures | 3,200 | 28/12/2016 | OWN/2016-17/C/19 | 920 | ||||
07/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 800 | 22/12/2016 | OWN/2016-17/P/96 | Expenditures | 100 | |||||||
14/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,040 | 22/12/2016 | OWN/2016-17/P/97 | Expenditures | 200 | |||||||
14/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 1,176 | 22/12/2016 | OWN/2016-17/P/98 | Expenditures | 4,600 | |||||||
14/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | 22/12/2016 | OWN/2016-17/P/99 | Expenditures | 7,700 | |||||||
14/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 105 | 28/12/2016 | OWN/2016-17/P/100 | Expenditures | 100 | |||||||
14/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 700 | 28/12/2016 | OWN/2016-17/P/101 | Expenditures | 1,800 | |||||||
22/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,180 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,925 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 2,075 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:04 AM. |