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.) |
03/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 2,750 | 08/11/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
05/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 15,750 | 08/11/2016 | OWN/2016-17/P/68 | Expenditures | 7,750 | |||||||
08/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,500 | 16/11/2016 | OWN/2016-17/P/20 | Expenditures | 11,000 | |||||||
08/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 9,650 | 16/11/2016 | OWN/2016-17/P/69 | Expenditures | 1,625 | |||||||
09/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 16,170 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 86,048 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 46,797 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 9,800 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 28,693 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,150 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,935 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 10,973 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 20,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:35 AM. |