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.) |
05/10/2016 | OWN/2016-17/R/186 | Direct Receipts | 1,384 | 05/10/2016 | OWN/2016-17/P/103 | Expenditures | 6,000 | 27/10/2016 | OWN/2016-17/C/9 | 15,000 | ||||
05/10/2016 | OWN/2016-17/R/195 | Direct Receipts | 700 | 05/10/2016 | OWN/2016-17/P/104 | Expenditures | 500 | |||||||
05/10/2016 | OWN/2016-17/R/196 | Direct Receipts | 2,120 | 14/10/2016 | OWN/2016-17/P/105 | Expenditures | 6,200 | |||||||
05/10/2016 | OWN/2016-17/R/197 | Direct Receipts | 1,494 | 14/10/2016 | OWN/2016-17/P/106 | Expenditures | 4,500 | |||||||
05/10/2016 | OWN/2016-17/R/198 | Direct Receipts | 896 | 14/10/2016 | OWN/2016-17/P/107 | Expenditures | 200 | |||||||
05/10/2016 | OWN/2016-17/R/230 | Direct Receipts | 2,400 | 24/10/2016 | OWN/2016-17/P/108 | Expenditures | 12,400 | |||||||
14/10/2016 | OWN/2016-17/R/199 | Direct Receipts | 500 | 24/10/2016 | OWN/2016-17/P/109 | Expenditures | 3,600 | |||||||
14/10/2016 | OWN/2016-17/R/200 | Direct Receipts | 492 | 27/10/2016 | OWN/2016-17/P/137 | Expenditures | 18,600 | |||||||
14/10/2016 | OWN/2016-17/R/201 | Direct Receipts | 887 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/202 | Direct Receipts | 1,333 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/203 | Direct Receipts | 233 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/204 | Direct Receipts | 1,731 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/206 | Direct Receipts | 2,893 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/207 | Direct Receipts | 2,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:47 AM. |