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.) |
03/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 519 | 03/12/2016 | OWN/2016-17/P/26 | Expenditures | 2,475 | |||||||
03/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 460 | 08/12/2016 | OWN/2016-17/P/27 | Expenditures | 3,785 | |||||||
08/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,849 | 22/12/2016 | OWN/2016-17/P/28 | Expenditures | 27,600 | |||||||
08/12/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,929 | 22/12/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | |||||||
22/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,231 | 28/12/2016 | OWN/2016-17/P/30 | Expenditures | 4,500 | |||||||
22/12/2016 | OWN/2016-17/R/106 | Direct Receipts | 150 | 28/12/2016 | OWN/2016-17/P/31 | Expenditures | 5,450 | |||||||
22/12/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/108 | Direct Receipts | 3,815 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/109 | Direct Receipts | 960 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:25 PM. |