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.) |
16/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 615 | 06/12/2016 | OWN/2016-17/P/15 | Expenditures | 7,934 | |||||||
16/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | 17/12/2016 | OWN/2016-17/P/16 | Expenditures | 3,995 | |||||||
16/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 100 | 19/12/2016 | OWN/2016-17/P/17 | Expenditures | 5,131 | |||||||
16/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 540 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,069 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 507 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,003 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 400 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 495 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 5,131 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:10 AM. |