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.) |
17/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 300 | 02/09/2016 | OWN/2016-17/P/118 | Expenditures | 6,232 | |||||||
17/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 948 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 608 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 649 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 613 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 470 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 355 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 336 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 382 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 900 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 391 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 251 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 154 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 512 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 630 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/115 | Direct Receipts | 880 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/116 | Direct Receipts | 10,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:25 AM. |