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.) |
10/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 228 | 02/08/2016 | OWN/2016-17/P/163 | Expenditures | 25,000 | |||||||
10/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 500 | 10/08/2016 | OWN/2016-17/P/46 | Expenditures | 5,458 | |||||||
10/08/2016 | OWN/2016-17/R/91 | Direct Receipts | 2,140 | 10/08/2016 | OWN/2016-17/P/47 | Expenditures | 7,333 | |||||||
10/08/2016 | OWN/2016-17/R/92 | Direct Receipts | 301 | 22/08/2016 | OWN/2016-17/P/48 | Expenditures | 1,200 | |||||||
10/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 2,907 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/100 | Direct Receipts | 8,140 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/101 | Direct Receipts | 8,140 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/102 | Direct Receipts | 5,290 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/103 | Direct Receipts | 2,001 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,113 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 291 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/99 | Direct Receipts | 10,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:40 AM. |