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.) |
05/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 4,900 | 05/11/2016 | OWN/2016-17/P/49 | Expenditures | 5,100 | |||||||
05/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 200 | 05/11/2016 | OWN/2016-17/P/50 | Expenditures | 900 | |||||||
05/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,090 | 05/11/2016 | OWN/2016-17/P/91 | Expenditures | 5,100 | |||||||
05/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,966 | 11/11/2016 | OWN/2016-17/P/136 | Expenditures | 100 | |||||||
11/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 100 | 11/11/2016 | OWN/2016-17/P/51 | Expenditures | 400 | |||||||
11/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 369 | 17/11/2016 | OWN/2016-17/P/52 | Expenditures | 1,600 | |||||||
17/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,907 | 17/11/2016 | OWN/2016-17/P/92 | Expenditures | 1,910 | |||||||
17/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,626 | 24/11/2016 | OWN/2016-17/P/137 | Expenditures | 400 | |||||||
24/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 400 | 24/11/2016 | OWN/2016-17/P/53 | Expenditures | 2,030 | |||||||
24/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,000 | 30/11/2016 | OWN/2016-17/P/54 | Expenditures | 3 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 219 | 30/11/2016 | OWN/2016-17/P/55 | Expenditures | 1,200 | |||||||
30/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:19 AM. |