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.) |
05/11/2016 | OWN/2016-17/R/348 | Direct Receipts | 2,417 | 05/11/2016 | OWN/2016-17/P/149 | Expenditures | 250 | |||||||
05/11/2016 | OWN/2016-17/R/349 | Direct Receipts | 110 | 05/11/2016 | OWN/2016-17/P/150 | Expenditures | 97 | |||||||
05/11/2016 | OWN/2016-17/R/350 | Direct Receipts | 30 | 08/11/2016 | OWN/2016-17/P/151 | Expenditures | 1,015 | |||||||
05/11/2016 | OWN/2016-17/R/351 | Direct Receipts | 1,500 | 11/11/2016 | OWN/2016-17/P/152 | Expenditures | 50 | |||||||
11/11/2016 | OWN/2016-17/R/352 | Direct Receipts | 11,684 | 11/11/2016 | OWN/2016-17/P/153 | Expenditures | 400 | |||||||
11/11/2016 | OWN/2016-17/R/353 | Direct Receipts | 150 | 24/11/2016 | OWN/2016-17/P/154 | Expenditures | 92,500 | |||||||
11/11/2016 | OWN/2016-17/R/354 | Direct Receipts | 150 | 30/11/2016 | OWN/2016-17/P/155 | Expenditures | 19,500 | |||||||
11/11/2016 | OWN/2016-17/R/355 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/356 | Direct Receipts | 330 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/357 | Direct Receipts | 54,670 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/358 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/359 | Direct Receipts | 17,403 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/360 | Direct Receipts | 450 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/361 | Direct Receipts | 320 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/362 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/363 | Direct Receipts | 844 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/364 | Direct Receipts | 80,767 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/365 | Direct Receipts | 2,330 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/366 | Direct Receipts | 1,630 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/367 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/368 | Direct Receipts | 18,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/369 | Direct Receipts | 3,705 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/370 | Direct Receipts | 72 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/371 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:31 AM. |