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.) |
15/09/2016 | OWN/2016-17/R/138 | Direct Receipts | 500 | 15/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,000 | |||||||
15/09/2016 | OWN/2016-17/R/139 | Direct Receipts | 1,000 | 15/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,900 | |||||||
15/09/2016 | OWN/2016-17/R/140 | Direct Receipts | 278 | 15/09/2016 | OWN/2016-17/P/27 | Expenditures | 4,825 | |||||||
15/09/2016 | OWN/2016-17/R/141 | Direct Receipts | 500 | 15/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,983 | |||||||
15/09/2016 | OWN/2016-17/R/142 | Direct Receipts | 1,000 | 15/09/2016 | OWN/2016-17/P/29 | Expenditures | 550 | |||||||
15/09/2016 | OWN/2016-17/R/143 | Direct Receipts | 1,000 | 15/09/2016 | OWN/2016-17/P/30 | Expenditures | 120 | |||||||
15/09/2016 | OWN/2016-17/R/144 | Direct Receipts | 1,000 | 15/09/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | |||||||
15/09/2016 | OWN/2016-17/R/145 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/154 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/155 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:44 PM. |