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.) |
07/11/2016 | OWN/2016-17/R/335 | Direct Receipts | 2,558 | 07/11/2016 | OWN/2016-17/P/141 | Expenditures | 354 | |||||||
07/11/2016 | OWN/2016-17/R/336 | Direct Receipts | 5,506 | 07/11/2016 | OWN/2016-17/P/142 | Expenditures | 354 | |||||||
07/11/2016 | OWN/2016-17/R/337 | Direct Receipts | 2,150 | 10/11/2016 | OWN/2016-17/P/143 | Expenditures | 1,500 | |||||||
07/11/2016 | OWN/2016-17/R/338 | Direct Receipts | 540 | 11/11/2016 | OWN/2016-17/P/144 | Expenditures | 3,000 | |||||||
07/11/2016 | OWN/2016-17/R/339 | Direct Receipts | 1,750 | 17/11/2016 | OWN/2016-17/P/145 | Expenditures | 1,500 | |||||||
07/11/2016 | OWN/2016-17/R/340 | Direct Receipts | 1,550 | 17/11/2016 | OWN/2016-17/P/146 | Expenditures | 4,000 | |||||||
15/11/2016 | OWN/2016-17/R/341 | Direct Receipts | 3,368 | 17/11/2016 | OWN/2016-17/P/147 | Expenditures | 5,600 | |||||||
15/11/2016 | OWN/2016-17/R/342 | Direct Receipts | 460 | 17/11/2016 | OWN/2016-17/P/148 | Expenditures | 5,600 | |||||||
15/11/2016 | OWN/2016-17/R/343 | Direct Receipts | 400 | 17/11/2016 | OWN/2016-17/P/149 | Expenditures | 4,000 | |||||||
15/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 750 | 18/11/2016 | OWN/2016-17/P/150 | Expenditures | 20,259 | |||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/151 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/152 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/153 | Expenditures | 925 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/154 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/155 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/156 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:27 AM. |