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.) |
04/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 2,815 | 17/11/2016 | OWN/2016-17/P/18 | Expenditures | 1,100 | |||||||
04/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,300 | 23/11/2016 | OWN/2016-17/P/45 | Expenditures | 4,370 | |||||||
12/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 1,437 | 27/11/2016 | OWN/2016-17/P/46 | Expenditures | 3,500 | |||||||
12/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 576 | 27/11/2016 | OWN/2016-17/P/47 | Expenditures | 800 | |||||||
12/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 203 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 681 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 4,541 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 357 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 480 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 576 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 588 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 1,160 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,340 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 4,370 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:17 PM. |