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.) |
08/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 225 | 08/12/2016 | OWN/2016-17/P/11 | Expenditures | 1,380 | |||||||
08/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 75 | 08/12/2016 | OWN/2016-17/P/58 | Expenditures | 574 | |||||||
08/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 360 | 14/12/2016 | OWN/2016-17/P/12 | Expenditures | 2,900 | |||||||
08/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 720 | 14/12/2016 | OWN/2016-17/P/59 | Expenditures | 4,295 | |||||||
08/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 574 | 16/12/2016 | OWN/2016-17/P/60 | Expenditures | 453 | |||||||
14/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,970 | 21/12/2016 | OWN/2016-17/P/13 | Expenditures | 5,100 | |||||||
14/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 4,295 | 21/12/2016 | OWN/2016-17/P/61 | Expenditures | 4,200 | |||||||
16/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 453 | 26/12/2016 | OWN/2016-17/P/62 | Expenditures | 714 | |||||||
21/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,030 | 27/12/2016 | OWN/2016-17/P/14 | Expenditures | 825 | |||||||
21/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 4,335 | 27/12/2016 | OWN/2016-17/P/63 | Expenditures | 1,515 | |||||||
26/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 579 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 825 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:16 AM. |