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.) |
07/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 797 | 07/07/2016 | OWN/2016-17/P/19 | Expenditures | 21,899 | |||||||
20/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 5,170 | 20/07/2016 | OWN/2016-17/P/4 | Expenditures | 31,283 | |||||||
20/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,374 | 20/07/2016 | OWN/2016-17/P/5 | Expenditures | 10,140 | |||||||
20/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 290 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 290 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 764 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,361 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 354,506 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/137 | Direct Receipts | 14,725 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 4,860 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:39:27 AM. |