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/310 | Direct Receipts | 100 | 06/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,500 | |||||||
03/10/2016 | OWN/2016-17/R/311 | Direct Receipts | 140 | 08/10/2016 | OWN/2016-17/P/4 | Expenditures | 500 | |||||||
03/10/2016 | OWN/2016-17/R/312 | Direct Receipts | 700 | 08/10/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
03/10/2016 | OWN/2016-17/R/313 | Direct Receipts | 472 | 18/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,500 | |||||||
03/10/2016 | OWN/2016-17/R/314 | Direct Receipts | 1,620 | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 39,200 | |||||||
03/10/2016 | OWN/2016-17/R/315 | Direct Receipts | 460 | 26/10/2016 | OWN/2016-17/P/24 | Expenditures | 35,700 | |||||||
03/10/2016 | OWN/2016-17/R/316 | Direct Receipts | 126 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/318 | Direct Receipts | 20 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/319 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/320 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/225 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
08/10/2016 | OWN/2016-17/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/321 | Direct Receipts | 74,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:52 AM. |