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.) |
17/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,500 | 17/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,500 | |||||||
18/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 18/10/2016 | OWN/2016-17/P/13 | Expenditures | 4,582 | |||||||
18/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 24/10/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | |||||||
18/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 27/10/2016 | OWN/2016-17/P/15 | Expenditures | 2,900 | |||||||
18/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,118 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,964 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 499 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 367 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 9,200 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 134 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:02 AM. |