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.) |
05/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 126 | 05/12/2016 | OWN/2016-17/P/33 | Expenditures | 5,775 | |||||||
05/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 70 | 28/12/2016 | OWN/2016-17/P/8 | Expenditures | 1,400 | |||||||
05/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 70 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,120 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 55 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 430 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 29 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,110 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,420 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 360 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 30 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 30 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:03 AM. |