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.) |
01/09/2016 | OWN/2016-17/R/246 | Direct Receipts | 175 | 03/09/2016 | OWN/2016-17/P/34 | Expenditures | 7,500 | |||||||
01/09/2016 | OWN/2016-17/R/247 | Direct Receipts | 150 | 28/09/2016 | OWN/2016-17/P/41 | Expenditures | 6,875 | |||||||
08/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 2,027 | 28/09/2016 | OWN/2016-17/P/43 | Expenditures | 13,750 | |||||||
19/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 3,206 | 28/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,500 | |||||||
23/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 998 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 450 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/153 | Direct Receipts | 443 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/154 | Direct Receipts | 735 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/155 | Direct Receipts | 690 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/157 | Direct Receipts | 785 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/158 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/159 | Direct Receipts | 519 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/160 | Direct Receipts | 880 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 923 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/163 | Direct Receipts | 2,748 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/248 | Direct Receipts | 175 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/249 | Direct Receipts | 250 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/251 | Direct Receipts | 175 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/253 | Direct Receipts | 175 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/164 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:50 AM. |