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.) |
01/10/2016 | OWN/2016-17/R/139 | Direct Receipts | 1,240 | 01/10/2016 | OWN/2016-17/P/165 | Expenditures | 1,300 | |||||||
01/10/2016 | OWN/2016-17/R/140 | Direct Receipts | 810 | 01/10/2016 | OWN/2016-17/P/166 | Expenditures | 700 | |||||||
01/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,050 | 01/10/2016 | OWN/2016-17/P/45 | Expenditures | 1,100 | |||||||
08/10/2016 | OWN/2016-17/R/141 | Direct Receipts | 750 | 01/10/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | |||||||
08/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,380 | 08/10/2016 | OWN/2016-17/P/255 | Expenditures | 800 | |||||||
15/10/2016 | OWN/2016-17/R/142 | Direct Receipts | 880 | 08/10/2016 | OWN/2016-17/P/47 | Expenditures | 1,620 | |||||||
18/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,000 | 08/10/2016 | OWN/2016-17/P/48 | Expenditures | 900 | |||||||
22/10/2016 | OWN/2016-17/R/143 | Direct Receipts | 920 | 08/10/2016 | OWN/2016-17/P/49 | Expenditures | 800 | |||||||
27/10/2016 | OWN/2016-17/R/144 | Direct Receipts | 1,130 | 15/10/2016 | OWN/2016-17/P/168 | Expenditures | 900 | |||||||
29/10/2016 | OWN/2016-17/R/145 | Direct Receipts | 12,000 | 18/10/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | |||||||
29/10/2016 | OWN/2016-17/R/201 | Direct Receipts | 1,140 | 18/10/2016 | OWN/2016-17/P/51 | Expenditures | 1,000 | |||||||
29/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,000 | 22/10/2016 | OWN/2016-17/P/169 | Expenditures | 806 | |||||||
29/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,000 | 27/10/2016 | OWN/2016-17/P/170 | Expenditures | 1,266 | |||||||
29/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | 29/10/2016 | OWN/2016-17/P/171 | Expenditures | 11,550 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/172 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/256 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/53 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/54 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:38 PM. |