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.) |
02/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 50 | 12/09/2016 | OWN/2016-17/P/9 | Expenditures | 685 | |||||||
12/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 149 | 19/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,682 | |||||||
12/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 25 | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
12/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 236 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 288 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 453 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 501 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 182 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:20 AM. |