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.) |
09/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,221 | 09/12/2016 | OWN/2016-17/P/93 | Expenditures | 34,000 | |||||||
09/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 963 | 09/12/2016 | OWN/2016-17/P/94 | Expenditures | 3,550 | |||||||
09/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 981 | 09/12/2016 | OWN/2016-17/P/95 | Expenditures | 200 | |||||||
09/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,851 | 09/12/2016 | OWN/2016-17/P/96 | Expenditures | 1,025 | |||||||
09/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,668 | 16/12/2016 | OWN/2016-17/P/97 | Expenditures | 64,207 | |||||||
09/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 1,749 | 21/12/2016 | OWN/2016-17/P/100 | Expenditures | 1,750 | |||||||
16/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,196 | 21/12/2016 | OWN/2016-17/P/98 | Expenditures | 1,713 | |||||||
16/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 200 | 21/12/2016 | OWN/2016-17/P/99 | Expenditures | 5,100 | |||||||
16/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 6,127 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 11,761 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 240 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:22 PM. |