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.) |
03/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 665 | 10/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,334 | 10/09/2016 | OWN/2016-17/C/10 | 9,302 | ||||
07/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 453 | 10/09/2016 | OWN/2016-17/P/13 | Expenditures | 330 | 10/09/2016 | OWN/2016-17/C/11 | 5,697 | ||||
07/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | 10/09/2016 | OWN/2016-17/P/14 | Expenditures | 9,302 | 10/09/2016 | OWN/2016-17/C/9 | 330 | ||||
10/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 100 | 10/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,697 | |||||||
11/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,668 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 547 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 270 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,170 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,040 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,115 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,140 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,121 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,258 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/92 | Direct Receipts | 520 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,170 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:25 PM. |