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.) |
01/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 36,323 | 02/11/2016 | OWN/2016-17/P/15 | Expenditures | 13,170 | 02/11/2016 | OWN/2016-17/C/15 | 14,000 | ||||
02/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 308 | 02/11/2016 | OWN/2016-17/P/43 | Expenditures | 13,950 | |||||||
02/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,438 | 08/11/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
03/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 408 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 78 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 570 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 724 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 8,005 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 796 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 4,145 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,131 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 364 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,880 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:42 PM. |