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.) |
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 137 | 07/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
20/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 910 | 07/09/2016 | OWN/2016-17/P/21 | Expenditures | 6,500 | |||||||
20/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,645 | 09/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,500 | |||||||
20/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 720 | 20/09/2016 | OWN/2016-17/P/22 | Expenditures | 14,425 | |||||||
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 972 | 20/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
20/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 625 | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 824 | |||||||
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,551 | 20/09/2016 | OWN/2016-17/P/45 | Expenditures | 85 | |||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,668 | 22/09/2016 | OWN/2016-17/P/46 | Expenditures | 1,200 | |||||||
20/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 440 | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 7,875 | |||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 724 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 569 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 316 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 13,022 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 818 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,427 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 20,570 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 35,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:54 PM. |