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.) |
06/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 186 | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,775 | |||||||
06/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,052 | 07/05/2016 | TSC/2016-17/P/1 | Expenditures | 1,920 | |||||||
06/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,146 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,300 | |||||||
06/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,360 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 940 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 958 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 958 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,760 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 810 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 126 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 130 | Expenditures | ||||||||||
06/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 842 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,198 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 668 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,576 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 852 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 772 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 190 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 744 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:08 PM. |