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/143 | Direct Receipts | 75 | 05/11/2016 | OWN/2016-17/P/92 | Expenditures | 303,603 | 03/11/2016 | OWN/2016-17/C/59 | 2,100 | ||||
03/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 1,960 | 07/11/2016 | OWN/2016-17/P/93 | Expenditures | 20,335 | 03/11/2016 | OWN/2016-17/C/62 | 90 | ||||
03/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 250 | 10/11/2016 | OWN/2016-17/P/94 | Expenditures | 5,500 | 04/11/2016 | OWN/2016-17/C/60 | 1,650 | ||||
04/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 2,250 | 16/11/2016 | OWN/2016-17/P/95 | Expenditures | 2,550 | 04/11/2016 | OWN/2016-17/C/63 | 2,250 | ||||
04/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,844 | 24/11/2016 | OWN/2016-17/P/96 | Expenditures | 1,500 | 07/11/2016 | OWN/2016-17/C/61 | 2,900 | ||||
07/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 3,000 | 24/11/2016 | OWN/2016-17/P/97 | Expenditures | 786 | 07/11/2016 | OWN/2016-17/C/64 | 3,000 | ||||
07/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 2,800 | Expenditures | 10/11/2016 | OWN/2016-17/C/65 | 3,210 | |||||||
10/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 150 | Expenditures | 16/11/2016 | OWN/2016-17/C/66 | 2,775 | |||||||
16/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 5,325 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 2,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:57 AM. |