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.) |
05/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 540 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 932 | |||||||
25/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | 03/08/2016 | OWN/2016-17/P/18 | Expenditures | 100 | |||||||
26/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/29 | Expenditures | 12,900 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/32 | Expenditures | 380 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/33 | Expenditures | 8,438 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/35 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/36 | Expenditures | 740 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/40 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/43 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:00 PM. |