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.) |
06/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,030 | 12/09/2016 | OWN/2016-17/P/101 | Expenditures | 6,875 | |||||||
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 900 | 22/09/2016 | OWN/2016-17/P/102 | Expenditures | 6,875 | |||||||
09/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,362 | 22/09/2016 | OWN/2016-17/P/103 | Expenditures | 1,500 | |||||||
09/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,950 | 22/09/2016 | OWN/2016-17/P/59 | Expenditures | 1,650 | |||||||
12/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,194 | 22/09/2016 | OWN/2016-17/P/60 | Expenditures | 3,600 | |||||||
12/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,610 | 23/09/2016 | OWN/2016-17/P/104 | Expenditures | 3,000 | |||||||
14/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,012 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,130 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,151 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,261 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 940 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/09/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 236 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,398 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:34 AM. |