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.) |
11/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 280 | 11/08/2016 | OWN/2016-17/P/21 | Expenditures | 6,400 | |||||||
11/08/2016 | OWN/2016-17/R/134 | Direct Receipts | 1,750 | 11/08/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | |||||||
11/08/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,750 | 11/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
11/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 576 | 11/08/2016 | OWN/2016-17/P/4 | Expenditures | 4,000 | |||||||
11/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 515 | 18/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,543 | |||||||
11/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 251 | 18/08/2016 | OWN/2016-17/P/25 | Expenditures | 2,725 | |||||||
11/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 277 | 28/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
11/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 690 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 570 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/136 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/08/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 920 | Expenditures | ||||||||||
31/08/2016 | STS/2016-17/R/5 | Direct Receipts | 4,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:58 AM. |