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.) |
03/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 7,599 | 09/11/2016 | OWN/2016-17/P/39 | Expenditures | 20,000 | |||||||
03/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,435 | 13/11/2016 | OWN/2016-17/P/40 | Expenditures | 300 | |||||||
05/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 3,412 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 870 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/125 | Direct Receipts | 3,704 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 940 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/126 | Direct Receipts | 5,567 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/127 | Direct Receipts | 152 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,130 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 3,215 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 570 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 1,287 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 403 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 420 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/8 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:35 AM. |