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.) |
10/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | 10/10/2016 | OWN/2016-17/P/72 | Expenditures | 2,110 | |||||||
10/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,500 | 10/10/2016 | OWN/2016-17/P/73 | Expenditures | 900 | |||||||
10/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | 10/10/2016 | OWN/2016-17/P/74 | Expenditures | 2,400 | |||||||
10/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 166 | 18/10/2016 | OWN/2016-17/P/75 | Expenditures | 136 | |||||||
10/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | 21/10/2016 | OWN/2016-17/P/79 | Expenditures | 2,300 | |||||||
10/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | 21/10/2016 | OWN/2016-17/P/80 | Expenditures | 5,000 | |||||||
10/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | 21/10/2016 | OWN/2016-17/P/81 | Expenditures | 7,000 | |||||||
10/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | 21/10/2016 | OWN/2016-17/P/82 | Expenditures | 2,000 | |||||||
10/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 44 | 25/10/2016 | OWN/2016-17/P/83 | Expenditures | 300 | |||||||
18/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | 26/10/2016 | OWN/2016-17/P/84 | Expenditures | 7,000 | |||||||
18/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 59,388 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 60 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 60 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,236 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 492 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 2,972 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 53,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:11 AM. |