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.) |
03/10/2016 | OWN/2016-17/R/180 | Direct Receipts | 200 | 03/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,025 | |||||||
03/10/2016 | OWN/2016-17/R/245 | Direct Receipts | 1,268 | 03/10/2016 | OWN/2016-17/P/86 | Expenditures | 200 | |||||||
03/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,000 | 19/10/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
19/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,000 | 20/10/2016 | OWN/2016-17/P/137 | Expenditures | 40 | |||||||
20/10/2016 | OWN/2016-17/R/182 | Direct Receipts | 465 | 20/10/2016 | OWN/2016-17/P/22 | Expenditures | 75 | |||||||
20/10/2016 | OWN/2016-17/R/183 | Direct Receipts | 500 | 20/10/2016 | OWN/2016-17/P/87 | Expenditures | 965 | |||||||
20/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 75 | 21/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
21/10/2016 | OWN/2016-17/R/184 | Direct Receipts | 500 | 21/10/2016 | OWN/2016-17/P/88 | Expenditures | 1,302 | |||||||
21/10/2016 | OWN/2016-17/R/185 | Direct Receipts | 157 | 25/10/2016 | OWN/2016-17/P/24 | Expenditures | 600 | |||||||
21/10/2016 | OWN/2016-17/R/186 | Direct Receipts | 645 | 25/10/2016 | OWN/2016-17/P/89 | Expenditures | 2,554 | |||||||
21/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 600 | 26/10/2016 | OWN/2016-17/P/25 | Expenditures | 600 | |||||||
21/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 600 | 26/10/2016 | OWN/2016-17/P/90 | Expenditures | 1,044 | |||||||
25/10/2016 | OWN/2016-17/R/187 | Direct Receipts | 2,554 | 27/10/2016 | OWN/2016-17/P/26 | Expenditures | 400 | |||||||
25/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/188 | Direct Receipts | 789 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/189 | Direct Receipts | 255 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:25 PM. |