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/96 | Direct Receipts | 466 | 16/12/2016 | OWN/2016-17/P/89 | Expenditures | 2,000 | |||||||
30/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 20 | 16/12/2016 | OWN/2016-17/P/92 | Expenditures | 5,600 | |||||||
30/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 20 | 16/12/2016 | OWN/2016-17/P/93 | Expenditures | 932 | |||||||
30/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 135 | 30/12/2016 | OWN/2016-17/P/114 | Expenditures | 4,676 | |||||||
30/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 20 | 30/12/2016 | OWN/2016-17/P/77 | Expenditures | 848 | |||||||
30/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 424 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 235 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 40 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 794 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,083 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 16,449 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,676 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:57 PM. |