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.) |
01/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,227 | 01/11/2016 | OWN/2016-17/P/68 | Expenditures | 4,880 | |||||||
01/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 225 | 16/11/2016 | OWN/2016-17/P/16 | Expenditures | 2,200 | |||||||
01/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,428 | 16/11/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
02/11/2016 | OWN/2016-17/R/220 | Direct Receipts | 100 | 16/11/2016 | OWN/2016-17/P/18 | Expenditures | 44,000 | |||||||
02/11/2016 | OWN/2016-17/R/221 | Direct Receipts | 562 | 16/11/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
02/11/2016 | OWN/2016-17/R/222 | Direct Receipts | 86 | 16/11/2016 | OWN/2016-17/P/20 | Expenditures | 7,000 | |||||||
02/11/2016 | OWN/2016-17/R/223 | Direct Receipts | 520 | 16/11/2016 | OWN/2016-17/P/21 | Expenditures | 750 | |||||||
02/11/2016 | OWN/2016-17/R/224 | Direct Receipts | 150 | 16/11/2016 | OWN/2016-17/P/22 | Expenditures | 800 | |||||||
02/11/2016 | OWN/2016-17/R/225 | Direct Receipts | 162 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/226 | Direct Receipts | 162 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/227 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/228 | Direct Receipts | 141 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/229 | Direct Receipts | 269 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/230 | Direct Receipts | 600 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/231 | Direct Receipts | 505 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/232 | Direct Receipts | 127 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:53 PM. |