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.) |
14/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 5,604 | 17/11/2016 | OWN/2016-17/P/20 | Expenditures | 3,800 | |||||||
14/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,040 | 21/11/2016 | OWN/2016-17/P/66 | Expenditures | 500 | |||||||
14/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 7,200 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 24,266 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,880 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 21,693 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 21,693 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 36,460 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 7,679 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 4,350 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 2,984 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:11 PM. |