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.) |
09/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 4,199 | 05/11/2016 | OWN/2016-17/P/203 | Expenditures | 100 | |||||||
11/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 8,500 | 09/11/2016 | OWN/2016-17/P/204 | Expenditures | 100 | |||||||
11/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,624 | 09/11/2016 | OWN/2016-17/P/205 | Expenditures | 3,000 | |||||||
22/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 3,020 | 10/11/2016 | OWN/2016-17/P/206 | Expenditures | 100 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/207 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/208 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/209 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/210 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/211 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/212 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/265 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/266 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/213 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/214 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2016 | OWN/2016-17/P/215 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/267 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/268 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:31 PM. |