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.) |
04/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 1,230 | 04/11/2016 | OWN/2016-17/P/177 | Expenditures | 26,050 | |||||||
04/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 4,000 | 04/11/2016 | OWN/2016-17/P/178 | Expenditures | 14,000 | |||||||
04/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 4,433 | 04/11/2016 | OWN/2016-17/P/179 | Expenditures | 2,000 | |||||||
04/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 5,965 | 12/11/2016 | OWN/2016-17/P/137 | Expenditures | 700 | |||||||
04/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 4,685 | 28/11/2016 | OWN/2016-17/P/138 | Expenditures | 800 | |||||||
04/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 4,285 | 28/11/2016 | OWN/2016-17/P/139 | Expenditures | 1,500 | |||||||
04/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 3,986 | 30/11/2016 | OWN/2016-17/P/180 | Expenditures | 4,686 | |||||||
04/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 1,900 | 30/11/2016 | OWN/2016-17/P/181 | Expenditures | 1,300 | |||||||
04/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 8,670 | 30/11/2016 | OWN/2016-17/P/182 | Expenditures | 450 | |||||||
04/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 6,958 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 2,382 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 2,366 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/259 | Direct Receipts | 10,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:42 AM. |