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.) |
03/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,700 | 10/12/2016 | OWN/2016-17/P/48 | Expenditures | 4,170 | |||||||
10/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 3,200 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,353 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/118 | Direct Receipts | 140 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 570 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/121 | Direct Receipts | 3,125 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,466 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/123 | Direct Receipts | 320 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/124 | Direct Receipts | 320 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/149 | Direct Receipts | 580 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 2,980 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 936 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 190 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 190 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 180 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 52,400 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 3,015 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 3,932 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:04 AM. |