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.) |
15/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 679 | 15/09/2016 | OWN/2016-17/P/15 | Expenditures | 11,000 | |||||||
15/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 590 | 15/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | |||||||
15/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,188 | 15/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,173 | |||||||
15/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | 15/09/2016 | OWN/2016-17/P/48 | Expenditures | 730 | |||||||
15/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 704 | 15/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,200 | |||||||
15/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,110 | 15/09/2016 | OWN/2016-17/P/50 | Expenditures | 9,500 | |||||||
15/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,110 | 15/09/2016 | OWN/2016-17/P/51 | Expenditures | 7,970 | |||||||
15/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,070 | 20/09/2016 | OWN/2016-17/P/18 | Expenditures | 15,341 | |||||||
15/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,704 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,400 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 151 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 6,310 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,595 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,439 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 5,547 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,662 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,620 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:30 AM. |