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.) |
02/11/2016 | OWN/2016-17/R/282 | Direct Receipts | 3,321 | 05/11/2016 | OWN/2016-17/P/84 | Expenditures | 12,000 | |||||||
04/11/2016 | OWN/2016-17/R/283 | Direct Receipts | 2,967 | Expenditures | ||||||||||
06/11/2016 | OWN/2016-17/R/284 | Direct Receipts | 2,950 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/285 | Direct Receipts | 2,650 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/286 | Direct Receipts | 3,819 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/287 | Direct Receipts | 2,310 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/288 | Direct Receipts | 2,561 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,579 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/289 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/290 | Direct Receipts | 2,310 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 4,958 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/292 | Direct Receipts | 3,824 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/293 | Direct Receipts | 2,566 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/294 | Direct Receipts | 2,610 | Expenditures | ||||||||||
27/11/2016 | OWN/2016-17/R/295 | Direct Receipts | 2,232 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/296 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:07 PM. |