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.) |
05/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 05/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | |||||||
05/07/2016 | OWN/2016-17/R/100 | Direct Receipts | 300 | 12/07/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
05/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 895 | 12/07/2016 | OWN/2016-17/P/55 | Expenditures | 1,000 | |||||||
05/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 875 | 12/07/2016 | OWN/2016-17/P/56 | Expenditures | 2,800 | |||||||
05/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 600 | 18/07/2016 | OWN/2016-17/P/57 | Expenditures | 5,775 | |||||||
05/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 60 | 18/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,600 | |||||||
05/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 20 | 18/07/2016 | OWN/2016-17/P/59 | Expenditures | 6,875 | |||||||
05/07/2016 | OWN/2016-17/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/93 | Direct Receipts | 396 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/94 | Direct Receipts | 385 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/95 | Direct Receipts | 110 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/96 | Direct Receipts | 110 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/97 | Direct Receipts | 105 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 10 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 10 | Expenditures | ||||||||||
31/07/2016 | STS/2016-17/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:05:54 AM. |