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/53 | Direct Receipts | 5,030 | 10/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,770 | |||||||
02/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,470 | 11/11/2016 | OWN/2016-17/P/56 | Expenditures | 104,300 | |||||||
03/11/2016 | OWN/2016-17/R/210 | Direct Receipts | 2,700 | 11/11/2016 | OWN/2016-17/P/57 | Expenditures | 73,570 | |||||||
04/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 6,685 | 11/11/2016 | OWN/2016-17/P/58 | Expenditures | 6,425 | |||||||
04/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 6,685 | 15/11/2016 | OWN/2016-17/P/15 | Expenditures | 700 | |||||||
06/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,545 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 4,893 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 242,159 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,930 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 187 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,445 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 5,989 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/211 | Direct Receipts | 2,350 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 8,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:49 PM. |