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/346 | Direct Receipts | 400 | 03/11/2016 | OWN/2016-17/P/133 | Expenditures | 9,000 | |||||||
02/11/2016 | OWN/2016-17/R/347 | Direct Receipts | 360 | 03/11/2016 | OWN/2016-17/P/134 | Expenditures | 1,500 | |||||||
02/11/2016 | OWN/2016-17/R/348 | Direct Receipts | 360 | 03/11/2016 | OWN/2016-17/P/135 | Expenditures | 620 | |||||||
02/11/2016 | OWN/2016-17/R/349 | Direct Receipts | 1,640 | 09/11/2016 | OWN/2016-17/P/136 | Expenditures | 4,400 | |||||||
02/11/2016 | OWN/2016-17/R/350 | Direct Receipts | 360 | 16/11/2016 | OWN/2016-17/P/137 | Expenditures | 1,100 | |||||||
02/11/2016 | OWN/2016-17/R/351 | Direct Receipts | 360 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/352 | Direct Receipts | 1,080 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/353 | Direct Receipts | 360 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/354 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/355 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/356 | Direct Receipts | 720 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/357 | Direct Receipts | 2,200 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/358 | Direct Receipts | 630 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/359 | Direct Receipts | 360 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/360 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/361 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/362 | Direct Receipts | 360 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/363 | Direct Receipts | 250 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/364 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/366 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/367 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/368 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/369 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/370 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:50 AM. |