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.) |
01/10/2016 | OWN/2016-17/R/117 | Direct Receipts | 99 | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | 17/10/2016 | OWN/2016-17/C/2 | 1,000 | ||||
17/10/2016 | OWN/2016-17/R/118 | Direct Receipts | 100 | 29/10/2016 | OWN/2016-17/P/17 | Expenditures | 25,500 | |||||||
17/10/2016 | OWN/2016-17/R/119 | Direct Receipts | 500 | 29/10/2016 | OWN/2016-17/P/18 | Expenditures | 25,500 | |||||||
17/10/2016 | OWN/2016-17/R/120 | Direct Receipts | 400 | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 25,500 | |||||||
29/10/2016 | OWN/2016-17/R/121 | Direct Receipts | 74,900 | 30/10/2016 | OWN/2016-17/P/20 | Expenditures | 750 | |||||||
30/10/2016 | OWN/2016-17/R/122 | Direct Receipts | 100 | 30/10/2016 | OWN/2016-17/P/21 | Expenditures | 100 | |||||||
30/10/2016 | OWN/2016-17/R/123 | Direct Receipts | 100 | 30/10/2016 | OWN/2016-17/P/22 | Expenditures | 450 | |||||||
30/10/2016 | OWN/2016-17/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:03 PM. |