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.) |
03/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 850 | 03/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | |||||||
03/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,150 | |||||||
03/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 200 | 29/08/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
03/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | 29/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,350 | |||||||
16/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 11,800 | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
29/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | 30/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
29/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:59 AM. |