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.) |
02/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 600 | 02/11/2016 | OWN/2016-17/P/67 | Expenditures | 600 | |||||||
02/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 560 | 12/11/2016 | OWN/2016-17/P/68 | Expenditures | 1,500 | |||||||
05/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | 14/11/2016 | OWN/2016-17/P/32 | Expenditures | 69,590 | |||||||
07/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 4,800 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 6,843 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 33,350 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,237 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 47,493 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 9,150 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 3,996 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 15,474 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 15,622 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 32,050 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 37,865 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 35,896 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 69,468 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:37 AM. |