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.) |
29/10/2016 | OWN/2016-17/R/1 | Direct Receipts | 35,700 | 30/10/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
30/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,200 | 30/10/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
30/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 800 | 30/10/2016 | OWN/2016-17/P/3 | Expenditures | 3,322 | |||||||
30/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 722 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:56 AM. |