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.) |
02/10/2016 | OWN/2016-17/R/139 | Direct Receipts | 2,000 | 02/10/2016 | OWN/2016-17/P/76 | Expenditures | 2,040 | |||||||
10/10/2016 | OWN/2016-17/R/140 | Direct Receipts | 2,000 | 10/10/2016 | OWN/2016-17/P/77 | Expenditures | 2,000 | |||||||
11/10/2016 | OWN/2016-17/R/141 | Direct Receipts | 20 | 18/10/2016 | OWN/2016-17/P/79 | Expenditures | 920 | |||||||
11/10/2016 | OWN/2016-17/R/142 | Direct Receipts | 20 | 23/10/2016 | OWN/2016-17/P/103 | Expenditures | 1,660 | |||||||
11/10/2016 | OWN/2016-17/R/143 | Direct Receipts | 20 | 23/10/2016 | OWN/2016-17/P/104 | Expenditures | 30 | |||||||
11/10/2016 | OWN/2016-17/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2016 | OWN/2016-17/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
12/10/2016 | OWN/2016-17/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2016 | OWN/2016-17/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2016 | OWN/2016-17/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/342 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/343 | Direct Receipts | 360 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/355 | Direct Receipts | 360 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/356 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:17 AM. |