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.) |
09/12/2016 | OWN/2016-17/R/170 | Direct Receipts | 5,040 | 09/12/2016 | OWN/2016-17/P/60 | Expenditures | 25,450 | |||||||
09/12/2016 | OWN/2016-17/R/171 | Direct Receipts | 1,200 | 09/12/2016 | OWN/2016-17/P/61 | Expenditures | 2,000 | |||||||
09/12/2016 | OWN/2016-17/R/172 | Direct Receipts | 2,620 | 09/12/2016 | OWN/2016-17/P/62 | Expenditures | 3,100 | |||||||
09/12/2016 | OWN/2016-17/R/173 | Direct Receipts | 6,120 | 18/12/2016 | OWN/2016-17/P/110 | Expenditures | 26,485 | |||||||
09/12/2016 | OWN/2016-17/R/174 | Direct Receipts | 4,060 | 18/12/2016 | OWN/2016-17/P/63 | Expenditures | 4,020 | |||||||
09/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 200 | 18/12/2016 | OWN/2016-17/P/64 | Expenditures | 1,431 | |||||||
09/12/2016 | OWN/2016-17/R/176 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/177 | Direct Receipts | 1,190 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/178 | Direct Receipts | 240 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/180 | Direct Receipts | 2,800 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/181 | Direct Receipts | 1,015 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/182 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/12/2016 | OWN/2016-17/R/183 | Direct Receipts | 29,425 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/184 | Direct Receipts | 1,250 | Expenditures | ||||||||||
18/12/2016 | OWN/2016-17/R/185 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:44 AM. |