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/90 | Direct Receipts | 2,626 | 05/11/2016 | OWN/2016-17/P/118 | Expenditures | 330 | 05/11/2016 | OWN/2016-17/C/35 | 2,296 | ||||
03/11/2016 | PYKKA/2016-17/R/4 | Direct Receipts | 8 | 11/11/2016 | OWN/2016-17/P/119 | Expenditures | 110 | 10/11/2016 | OWN/2016-17/C/37 | 1,258 | ||||
09/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,258 | 16/11/2016 | OWN/2016-17/P/120 | Expenditures | 1,600 | 12/11/2016 | OWN/2016-17/C/36 | 1,108 | ||||
09/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 1,736 | 16/11/2016 | OWN/2016-17/P/121 | Expenditures | 11,000 | 21/11/2016 | OWN/2016-17/C/38 | 5,803 | ||||
11/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,218 | Expenditures | 23/11/2016 | OWN/2016-17/C/39 | 2,558 | |||||||
19/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 5,803 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 66,249 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 2,498 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 60 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 3,684 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:57:44 AM. |