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.) |
11/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,065 | 11/11/2016 | OWN/2016-17/P/37 | Expenditures | 2,500 | 17/11/2016 | OWN/2016-17/C/4 | 1,236 | ||||
11/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 575 | 11/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,200 | |||||||
11/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 575 | 11/11/2016 | OWN/2016-17/P/39 | Expenditures | 3,350 | |||||||
11/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 6,100 | 11/11/2016 | OWN/2016-17/P/40 | Expenditures | 2,400 | |||||||
17/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 939 | 11/11/2016 | OWN/2016-17/P/78 | Expenditures | 2,500 | |||||||
17/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 145 | 11/11/2016 | OWN/2016-17/P/79 | Expenditures | 1,450 | |||||||
17/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 145 | 11/11/2016 | OWN/2016-17/P/80 | Expenditures | 2,200 | |||||||
17/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 4,000 | 11/11/2016 | OWN/2016-17/P/81 | Expenditures | 550 | |||||||
24/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 2,500 | 17/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,200 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,027 | 17/11/2016 | OWN/2016-17/P/82 | Expenditures | 1,020 | |||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/83 | Expenditures | 970 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/85 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/86 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:09 AM. |