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.) |
03/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,073 | 30/09/2016 | OWN/2016-17/P/2 | Expenditures | 3,580 | |||||||
03/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,520 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,952 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 7,145 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,982 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,990 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 62,463 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 42,705 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 26,815 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,832 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 16,960 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 321 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 70 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 17,774 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 11,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:01 AM. |