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.) |
03/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 3,275 | 03/11/2016 | OWN/2016-17/P/153 | Expenditures | 3,800 | |||||||
03/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 4,193 | 03/11/2016 | OWN/2016-17/P/59 | Expenditures | 3,150 | |||||||
08/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 700 | 08/11/2016 | OWN/2016-17/P/60 | Expenditures | 2,300 | |||||||
08/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 2,897 | 11/11/2016 | OWN/2016-17/P/154 | Expenditures | 4,700 | |||||||
11/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 5,615 | 11/11/2016 | OWN/2016-17/P/61 | Expenditures | 4,500 | |||||||
11/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 5,880 | 13/11/2016 | OWN/2016-17/P/155 | Expenditures | 1,400 | |||||||
12/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 3,285 | 14/11/2016 | OWN/2016-17/P/156 | Expenditures | 22,230 | |||||||
12/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 1,025,602 | 14/11/2016 | OWN/2016-17/P/62 | Expenditures | 38,233 | |||||||
13/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 5,205 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 17,496 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 22,255 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 38,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:39 AM. |