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.) |
07/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 8,300 | 05/12/2016 | OWN/2016-17/P/73 | Expenditures | 58,500 | |||||||
07/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 4,000 | 08/12/2016 | OWN/2016-17/P/74 | Expenditures | 13,500 | |||||||
07/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 3,500 | 13/12/2016 | OWN/2016-17/P/75 | Expenditures | 2,000 | |||||||
07/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 4,900 | 27/12/2016 | OWN/2016-17/P/76 | Expenditures | 16,170 | |||||||
07/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 2,000 | 29/12/2016 | OWN/2016-17/P/77 | Expenditures | 1,200 | |||||||
07/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 3,340 | 29/12/2016 | OWN/2016-17/P/78 | Expenditures | 5,000 | |||||||
07/12/2016 | OWN/2016-17/R/169 | Direct Receipts | 13,260 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 700 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 3,520 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 7,622 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 101,020 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/176 | Direct Receipts | 5,080 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 7,790 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/178 | Direct Receipts | 1,720 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/179 | Direct Receipts | 4,100 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/180 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:01 PM. |