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.) |
05/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 130 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,525 | |||||||
13/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 350 | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 150 | |||||||
13/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 315 | 28/10/2016 | OWN/2016-17/P/47 | Expenditures | 40,100 | |||||||
13/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 29/10/2016 | OWN/2016-17/P/28 | Expenditures | 32,130 | |||||||
13/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 29/10/2016 | OWN/2016-17/P/46 | Expenditures | 4,145 | |||||||
13/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 351 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 809 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 401,715 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 62,575 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 420 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 460 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 555 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 480 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 420 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 410 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 35,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:39 AM. |