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.) |
04/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 04/07/2016 | OWN/2016-17/P/22 | Expenditures | 760 | |||||||
04/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 04/07/2016 | OWN/2016-17/P/23 | Expenditures | 100 | |||||||
04/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 104 | 19/07/2016 | OWN/2016-17/P/24 | Expenditures | 3,065 | |||||||
04/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 105 | 26/07/2016 | OWN/2016-17/P/25 | Expenditures | 3,750 | |||||||
04/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 26/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
04/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 98 | 26/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
04/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 26/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
04/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 75 | 26/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
04/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 50 | 26/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | |||||||
04/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 50 | 26/07/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
19/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,000 | 26/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
19/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 50 | 26/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,000 | |||||||
28/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | 28/07/2016 | OWN/2016-17/P/34 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:59 PM. |