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.) |
02/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 784 | 05/07/2016 | OWN/2016-17/P/10 | Expenditures | 150 | |||||||
05/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 9,223 | 14/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,033 | |||||||
05/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,225 | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 64,000 | |||||||
05/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 865 | 24/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,350 | |||||||
05/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 865 | 24/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
05/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,140 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 7,565 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,325 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 605 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 605 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,420 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 27,525 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 7,780 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 2,550 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 685 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 685 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 5,181 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,485 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:23 AM. |