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.) |
17/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 148 | 11/07/2016 | OWN/2016-17/P/8 | Expenditures | 20,534 | |||||||
17/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 303 | 11/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,866 | |||||||
17/07/2016 | OWN/2016-17/R/133 | Direct Receipts | 276 | 17/07/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
17/07/2016 | OWN/2016-17/R/135 | Direct Receipts | 376 | 17/07/2016 | OWN/2016-17/P/11 | Expenditures | 370 | |||||||
17/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 539 | 18/07/2016 | OWN/2016-17/P/26 | Expenditures | 750 | |||||||
17/07/2016 | OWN/2016-17/R/140 | Direct Receipts | 236 | 18/07/2016 | OWN/2016-17/P/27 | Expenditures | 100 | |||||||
17/07/2016 | OWN/2016-17/R/141 | Direct Receipts | 636 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/142 | Direct Receipts | 222 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/143 | Direct Receipts | 358 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/139 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:55 PM. |