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/183 | Direct Receipts | 320 | 02/11/2016 | OWN/2016-17/P/172 | Expenditures | 5,080 | 11/11/2016 | OWN/2016-17/C/29 | 8,000 | ||||
02/11/2016 | OWN/2016-17/R/184 | Direct Receipts | 160 | 22/11/2016 | OWN/2016-17/P/106 | Expenditures | 480 | 18/11/2016 | OWN/2016-17/C/30 | 640 | ||||
02/11/2016 | OWN/2016-17/R/185 | Direct Receipts | 4,270 | 22/11/2016 | OWN/2016-17/P/107 | Expenditures | 480 | |||||||
02/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 535 | 22/11/2016 | OWN/2016-17/P/108 | Expenditures | 480 | |||||||
09/11/2016 | OWN/2016-17/R/188 | Direct Receipts | 320 | 22/11/2016 | OWN/2016-17/P/109 | Expenditures | 80 | |||||||
09/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 200 | 22/11/2016 | OWN/2016-17/P/111 | Expenditures | 500 | |||||||
09/11/2016 | OWN/2016-17/R/190 | Direct Receipts | 2,215 | 22/11/2016 | OWN/2016-17/P/112 | Expenditures | 600 | |||||||
09/11/2016 | OWN/2016-17/R/191 | Direct Receipts | 40 | 22/11/2016 | OWN/2016-17/P/113 | Expenditures | 450 | |||||||
16/11/2016 | OWN/2016-17/R/192 | Direct Receipts | 360 | 22/11/2016 | OWN/2016-17/P/114 | Expenditures | 450 | |||||||
16/11/2016 | OWN/2016-17/R/193 | Direct Receipts | 320 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/194 | Direct Receipts | 71,400 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/195 | Direct Receipts | 280 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/196 | Direct Receipts | 260 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/197 | Direct Receipts | 1,474 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/198 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/199 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:23 AM. |