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.) |
02/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,174 | 02/11/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
02/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,150 | 02/11/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
05/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,295 | 07/11/2016 | OWN/2016-17/P/19 | Expenditures | 3,240 | |||||||
07/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,240 | 09/11/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
09/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 375 | 09/11/2016 | OWN/2016-17/P/47 | Expenditures | 800 | |||||||
09/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 650 | 11/11/2016 | OWN/2016-17/P/21 | Expenditures | 9,030 | |||||||
11/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 230 | 11/11/2016 | OWN/2016-17/P/48 | Expenditures | 150 | |||||||
11/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 280 | 14/11/2016 | OWN/2016-17/P/22 | Expenditures | 2,645 | |||||||
11/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 280 | 14/11/2016 | OWN/2016-17/P/70 | Expenditures | 8,900 | |||||||
11/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,645 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 4,850 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,481 | Expenditures | ||||||||||
30/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 3,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:00 AM. |