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.) |
01/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 3,325 | 30/11/2016 | OWN/2016-17/P/30 | Expenditures | 5,100 | |||||||
01/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:15 AM. |