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.) |
02/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 02/09/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
05/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 210 | 02/09/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | |||||||
05/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | 05/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,450 | |||||||
05/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 25 | 14/09/2016 | OWN/2016-17/P/98 | Expenditures | 750 | |||||||
05/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 520 | Expenditures | ||||||||||
25/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
25/09/2016 | STS/2016-17/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:46 PM. |