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.) |
11/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 35,769 | 11/11/2016 | OWN/2016-17/P/95 | Expenditures | 256 | 11/11/2016 | OWN/2016-17/C/7 | 46,279 | ||||
11/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 10,755 | 12/11/2016 | NRDWSP/2016-17/P/24 | Expenditures | 3,419 | 17/11/2016 | OWN/2016-17/C/8 | 45,500 | ||||
12/11/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 4,160 | 12/11/2016 | NRDWSP/2016-17/P/25 | Expenditures | 350 | 28/11/2016 | OWN/2016-17/C/10 | 286 | ||||
17/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 47,298 | 12/11/2016 | NRDWSP/2016-17/P/26 | Expenditures | 160 | 28/11/2016 | OWN/2016-17/C/9 | 17,500 | ||||
28/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 19,505 | 16/11/2016 | NRDWSP/2016-17/P/27 | Expenditures | 9,820 | |||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/100 | Expenditures | 214 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/96 | Expenditures | 794 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/97 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/98 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/99 | Expenditures | 240 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/101 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/102 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:04:20 AM. |