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/1 | Direct Receipts | 510 | 01/08/2016 | OWN/2016-17/P/1 | Expenditures | 800 | 01/08/2016 | OWN/2016-17/C/1 | 890 | ||||
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 380 | 01/08/2016 | OWN/2016-17/P/22 | Expenditures | 600 | 01/08/2016 | OWN/2016-17/C/23 | 610 | ||||
01/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 300 | 19/08/2016 | OWN/2016-17/P/23 | Expenditures | 94,690 | 15/08/2016 | OWN/2016-17/C/2 | 100 | ||||
01/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 310 | 19/08/2016 | OWN/2016-17/P/24 | Expenditures | 28,200 | 22/08/2016 | OWN/2016-17/C/24 | 287 | ||||
15/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 19/08/2016 | OWN/2016-17/P/25 | Expenditures | 53,350 | 22/08/2016 | OWN/2016-17/C/3 | 330 | ||||
18/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 292,356 | 19/08/2016 | OWN/2016-17/P/26 | Expenditures | 116,100 | |||||||
22/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 330 | 22/08/2016 | OWN/2016-17/P/2 | Expenditures | 270 | |||||||
22/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 287 | 22/08/2016 | OWN/2016-17/P/27 | Expenditures | 140 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/28 | Expenditures | 180 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:16 AM. |