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.) |
19/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 200 | 04/12/2016 | OWN/2016-17/P/50 | Expenditures | 570 | 22/12/2016 | OWN/2016-17/C/3 | 40,000 | ||||
19/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 200 | 04/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,060 | |||||||
19/12/2016 | OWN/2016-17/R/194 | Direct Receipts | 934 | 04/12/2016 | OWN/2016-17/P/52 | Expenditures | 600 | |||||||
19/12/2016 | OWN/2016-17/R/195 | Direct Receipts | 1,760 | 19/12/2016 | OWN/2016-17/P/53 | Expenditures | 3,000 | |||||||
19/12/2016 | OWN/2016-17/R/196 | Direct Receipts | 559 | 19/12/2016 | OWN/2016-17/P/54 | Expenditures | 560 | |||||||
19/12/2016 | OWN/2016-17/R/197 | Direct Receipts | 1,750 | 19/12/2016 | OWN/2016-17/P/55 | Expenditures | 800 | |||||||
19/12/2016 | OWN/2016-17/R/198 | Direct Receipts | 726 | 19/12/2016 | OWN/2016-17/P/56 | Expenditures | 250 | |||||||
19/12/2016 | OWN/2016-17/R/199 | Direct Receipts | 559 | 22/12/2016 | OWN/2016-17/P/57 | Expenditures | 13,750 | |||||||
19/12/2016 | OWN/2016-17/R/200 | Direct Receipts | 1,058 | 22/12/2016 | OWN/2016-17/P/58 | Expenditures | 50 | |||||||
19/12/2016 | OWN/2016-17/R/201 | Direct Receipts | 509 | 30/12/2016 | OWN/2016-17/P/59 | Expenditures | 250 | |||||||
25/12/2016 | OWN/2016-17/R/281 | Direct Receipts | 25,404 | 30/12/2016 | OWN/2016-17/P/60 | Expenditures | 230 | |||||||
30/12/2016 | OWN/2016-17/R/202 | Direct Receipts | 660 | 30/12/2016 | OWN/2016-17/P/61 | Expenditures | 2,710 | |||||||
30/12/2016 | OWN/2016-17/R/203 | Direct Receipts | 508 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/204 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:24 AM. |