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.) |
01/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 2,948 | 30/09/2016 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
16/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 3,497 | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 336 | |||||||
29/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 672 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 448 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 348 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 160 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 380 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 990 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 608 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 145 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 615 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 520 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 740 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:23 AM. |