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.) |
16/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 960 | 16/07/2016 | OWN/2016-17/P/14 | Expenditures | 800 | |||||||
16/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 200 | 16/07/2016 | OWN/2016-17/P/15 | Expenditures | 240 | |||||||
16/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | 16/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,504 | |||||||
16/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 600 | 29/07/2016 | OWN/2016-17/P/17 | Expenditures | 6,838 | |||||||
16/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 384 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 60 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,700 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 240 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 610 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,308 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,480 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 360 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 360 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:44 AM. |