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.) |
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,400 | 01/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | 16/09/2016 | OWN/2016-17/C/36 | 8,400 | ||||
16/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,070 | 01/09/2016 | OWN/2016-17/P/20 | Expenditures | 4,550 | 23/09/2016 | OWN/2016-17/C/15 | 800 | ||||
23/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 560 | 19/09/2016 | OWN/2016-17/P/21 | Expenditures | 500 | 23/09/2016 | OWN/2016-17/C/30 | 940 | ||||
23/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 135 | 23/09/2016 | OWN/2016-17/P/22 | Expenditures | 695 | |||||||
23/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 430 | 23/09/2016 | OWN/2016-17/P/58 | Expenditures | 100 | |||||||
23/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 510 | 28/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
23/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 400 | 28/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,725 | |||||||
23/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 300 | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 850 | |||||||
23/09/2016 | OWN/2016-17/R/89 | Direct Receipts | 200 | 28/09/2016 | OWN/2016-17/P/59 | Expenditures | 5,158 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/60 | Expenditures | 934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:38 PM. |