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.) |
12/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,948 | 12/09/2016 | OWN/2016-17/P/44 | Expenditures | 3,603 | |||||||
12/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 525 | 19/09/2016 | OWN/2016-17/P/12 | Expenditures | 7,500 | |||||||
12/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 840 | 19/09/2016 | OWN/2016-17/P/13 | Expenditures | 955 | |||||||
12/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 289 | 21/09/2016 | OWN/2016-17/P/45 | Expenditures | 725 | |||||||
19/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 400 | 21/09/2016 | OWN/2016-17/P/46 | Expenditures | 377 | |||||||
19/09/2016 | OWN/2016-17/R/101 | Direct Receipts | 1,890 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/102 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/103 | Direct Receipts | 1,365 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 210 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 630 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 210 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:53:17 PM. |