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.) |
02/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 895 | 02/09/2016 | OWN/2016-17/P/52 | Expenditures | 625 | |||||||
03/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 2,753 | 06/09/2016 | OWN/2016-17/P/53 | Expenditures | 448 | |||||||
06/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 3,893 | 08/09/2016 | OWN/2016-17/P/54 | Expenditures | 3,075 | |||||||
08/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 170 | 16/09/2016 | OWN/2016-17/P/55 | Expenditures | 10,400 | |||||||
15/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 4,074 | 17/09/2016 | OWN/2016-17/P/56 | Expenditures | 3,200 | |||||||
16/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 960 | 22/09/2016 | OWN/2016-17/P/57 | Expenditures | 200 | |||||||
17/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 4,620 | 24/09/2016 | OWN/2016-17/P/58 | Expenditures | 1,050 | |||||||
19/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 70 | 25/09/2016 | OWN/2016-17/P/59 | Expenditures | 1,400 | |||||||
20/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,070 | 27/09/2016 | OWN/2016-17/P/60 | Expenditures | 4,500 | |||||||
21/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 969 | 30/09/2016 | OWN/2016-17/P/61 | Expenditures | 890 | |||||||
22/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 908 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,412 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 4,490 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 3,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:53 PM. |