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.) |
08/12/2016 | OWN/2016-17/R/220 | Direct Receipts | 40 | 11/12/2016 | OWN/2016-17/P/23 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/221 | Direct Receipts | 130 | 11/12/2016 | OWN/2016-17/P/24 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/222 | Direct Receipts | 120 | 11/12/2016 | OWN/2016-17/P/25 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/223 | Direct Receipts | 170 | 11/12/2016 | OWN/2016-17/P/26 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/224 | Direct Receipts | 170 | 11/12/2016 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/225 | Direct Receipts | 120 | 11/12/2016 | OWN/2016-17/P/28 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/226 | Direct Receipts | 410 | 11/12/2016 | OWN/2016-17/P/29 | Expenditures | 200 | |||||||
08/12/2016 | OWN/2016-17/R/227 | Direct Receipts | 210 | 11/12/2016 | OWN/2016-17/P/30 | Expenditures | 200 | |||||||
11/12/2016 | OWN/2016-17/R/228 | Direct Receipts | 20 | 19/12/2016 | OWN/2016-17/P/31 | Expenditures | 3,200 | |||||||
11/12/2016 | OWN/2016-17/R/229 | Direct Receipts | 20 | 22/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
11/12/2016 | OWN/2016-17/R/230 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/231 | Direct Receipts | 170 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/232 | Direct Receipts | 140 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/233 | Direct Receipts | 130 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/234 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/235 | Direct Receipts | 800 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/236 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/237 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/238 | Direct Receipts | 270 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/239 | Direct Receipts | 290 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:43 AM. |