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.) |
19/09/2016 | OWN/2016-17/R/184 | Direct Receipts | 5,600 | 19/09/2016 | OWN/2016-17/P/79 | Expenditures | 600 | |||||||
19/09/2016 | OWN/2016-17/R/185 | Direct Receipts | 1,000 | 20/09/2016 | OWN/2016-17/P/25 | Expenditures | 10,085 | |||||||
19/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 9,424 | 20/09/2016 | OWN/2016-17/P/80 | Expenditures | 13,900 | |||||||
19/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 435 | 22/09/2016 | OWN/2016-17/P/26 | Expenditures | 30 | |||||||
19/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 445 | 23/09/2016 | OWN/2016-17/P/27 | Expenditures | 875 | |||||||
19/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 294 | 26/09/2016 | OWN/2016-17/P/81 | Expenditures | 8,134 | |||||||
20/09/2016 | OWN/2016-17/R/186 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 30 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 5,256 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 275 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 275 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 163 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/187 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 996 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/1 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:11 AM. |