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.) |
08/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 500 | 21/11/2016 | OWN/2016-17/P/50 | Expenditures | 600 | |||||||
15/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,720 | 28/11/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
21/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 600 | 28/11/2016 | OWN/2016-17/P/26 | Expenditures | 800 | |||||||
28/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,410 | 28/11/2016 | OWN/2016-17/P/27 | Expenditures | 110 | |||||||
28/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:51 AM. |