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.) |
03/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 99,050 | 03/11/2016 | OWN/2016-17/P/43 | Expenditures | 230 | |||||||
05/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,490 | 05/11/2016 | OWN/2016-17/P/44 | Expenditures | 1,030 | |||||||
06/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,322 | 07/11/2016 | OWN/2016-17/P/45 | Expenditures | 53,500 | |||||||
07/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 3,047 | 08/11/2016 | OWN/2016-17/P/46 | Expenditures | 540 | |||||||
08/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,531 | 09/11/2016 | OWN/2016-17/P/47 | Expenditures | 5,943 | |||||||
09/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,633 | 19/11/2016 | OWN/2016-17/P/48 | Expenditures | 34,750 | |||||||
10/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 13,870 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 44,035 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 12,445 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 14,293 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,150 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 36,570 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 34,769 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 62,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:02 PM. |