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/144 | Direct Receipts | 7,366 | 03/11/2016 | OWN/2016-17/P/183 | Expenditures | 430 | |||||||
03/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 720 | 12/11/2016 | OWN/2016-17/P/184 | Expenditures | 500 | |||||||
03/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 4,736 | 12/11/2016 | OWN/2016-17/P/185 | Expenditures | 62 | |||||||
03/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 200 | 17/11/2016 | OWN/2016-17/P/186 | Expenditures | 4,000 | |||||||
10/11/2016 | OWN/2016-17/R/148 | Direct Receipts | 12,491 | 17/11/2016 | OWN/2016-17/P/187 | Expenditures | 4,000 | |||||||
10/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 500 | 17/11/2016 | OWN/2016-17/P/188 | Expenditures | 4,000 | |||||||
12/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 118,342 | 17/11/2016 | OWN/2016-17/P/189 | Expenditures | 4,000 | |||||||
17/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 21,388 | 17/11/2016 | OWN/2016-17/P/190 | Expenditures | 4,000 | |||||||
23/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 73,365 | 17/11/2016 | OWN/2016-17/P/191 | Expenditures | 1,000 | |||||||
24/11/2016 | OWN/2016-17/R/153 | Direct Receipts | 72,038 | 17/11/2016 | OWN/2016-17/P/192 | Expenditures | 388 | |||||||
24/11/2016 | OWN/2016-17/R/154 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:14 AM. |