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.) |
01/05/2016 | OWN/2016-17/R/346 | Direct Receipts | 59 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,325 | 23/05/2016 | OWN/2016-17/C/1 | 7,470 | ||||
06/05/2016 | OWN/2016-17/R/166 | Direct Receipts | 280 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 135 | |||||||
06/05/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | 07/05/2016 | OWN/2016-17/P/5 | Expenditures | 35 | |||||||
06/05/2016 | OWN/2016-17/R/168 | Direct Receipts | 110 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 420 | |||||||
06/05/2016 | OWN/2016-17/R/169 | Direct Receipts | 100 | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | |||||||
06/05/2016 | OWN/2016-17/R/170 | Direct Receipts | 4,565 | 23/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,750 | |||||||
08/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 95 | 23/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,480 | |||||||
08/05/2016 | OWN/2016-17/R/171 | Direct Receipts | 2,385 | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 350 | |||||||
08/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 190 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,530 | |||||||
08/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 95 | Expenditures | ||||||||||
08/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 950 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/172 | Direct Receipts | 162 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/173 | Direct Receipts | 268 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/174 | Direct Receipts | 300 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/175 | Direct Receipts | 110 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/176 | Direct Receipts | 160 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/177 | Direct Receipts | 390 | Expenditures | ||||||||||
22/05/2016 | OWN/2016-17/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/343 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:40 AM. |