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.) |
10/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 110 | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,600 | |||||||
10/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,400 | |||||||
10/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 350 | 27/05/2016 | OWN/2016-17/P/7 | Expenditures | 8,000 | |||||||
10/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 240 | 28/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,600 | |||||||
10/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 110 | 31/05/2016 | OWN/2016-17/P/9 | Expenditures | 36,000 | |||||||
10/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 210 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 160 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 220 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 31,200 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 45,113 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 310 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 210 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 110 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 120 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 110 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 140 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:04 AM. |