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.) |
25/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 39,200 | 26/10/2016 | OWN/2016-17/P/16 | Expenditures | 39,200 | |||||||
28/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 20 | 28/10/2016 | OWN/2016-17/P/4 | Expenditures | 483 | |||||||
28/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 168 | 30/10/2016 | OWN/2016-17/P/5 | Expenditures | 1,873 | |||||||
28/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 315 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 515 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 623 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 515 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 212 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 105 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:19 PM. |