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.) |
15/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,271 | 27/12/2016 | OWN/2016-17/P/100 | Expenditures | 100 | 15/12/2016 | OWN/2016-17/C/14 | 7,200 | ||||
15/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 455 | 27/12/2016 | OWN/2016-17/P/101 | Expenditures | 5,134 | 23/12/2016 | OWN/2016-17/C/15 | 9,200 | ||||
15/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | 27/12/2016 | OWN/2016-17/P/102 | Expenditures | 1,200 | 27/12/2016 | OWN/2016-17/C/18 | 12,140 | ||||
15/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,500 | 27/12/2016 | OWN/2016-17/P/103 | Expenditures | 4,000 | |||||||
15/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 550 | 27/12/2016 | OWN/2016-17/P/104 | Expenditures | 3,500 | |||||||
15/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 250 | 27/12/2016 | OWN/2016-17/P/105 | Expenditures | 6,300 | |||||||
15/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,222 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 445 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 325 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,650 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 292 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 7,140 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,340 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 495 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:47 AM. |