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.) |
09/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 22/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | 22/09/2016 | OWN/2016-17/C/5 | 14,000 | ||||
09/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 22/09/2016 | OWN/2016-17/P/23 | Expenditures | 15,000 | |||||||
09/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:15 AM. |