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.) |
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | 09/08/2016 | OWN/2016-17/P/31 | Expenditures | 5,826 | |||||||
01/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,113 | 09/08/2016 | OWN/2016-17/P/32 | Expenditures | 388 | |||||||
01/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | 14/08/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
01/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | 14/08/2016 | OWN/2016-17/P/34 | Expenditures | 6,200 | |||||||
01/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,800 | 14/08/2016 | OWN/2016-17/P/35 | Expenditures | 6,700 | |||||||
01/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,000 | 16/08/2016 | OWN/2016-17/P/36 | Expenditures | 580 | |||||||
01/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,446 | 30/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,578 | |||||||
01/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,676 | 30/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,826 | |||||||
09/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 234 | 30/08/2016 | OWN/2016-17/P/97 | Expenditures | 11,535 | |||||||
09/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,072 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 606 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 332 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,215 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 646 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 586 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,523 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 580 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 646 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:22 AM. |