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.) |
03/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,310 | 03/08/2016 | OWN/2016-17/P/43 | Expenditures | 3,110 | 03/08/2016 | OWN/2016-17/C/1 | 1,200 | ||||
03/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 60 | 03/08/2016 | OWN/2016-17/P/44 | Expenditures | 5,100 | 09/08/2016 | OWN/2016-17/C/2 | 2,870 | ||||
10/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,300 | 03/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,500 | 09/08/2016 | OWN/2016-17/C/3 | 3,870 | ||||
10/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 810 | 03/08/2016 | OWN/2016-17/P/46 | Expenditures | 17,052 | |||||||
25/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,160 | 03/08/2016 | OWN/2016-17/P/47 | Expenditures | 2,296 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/48 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/49 | Expenditures | 14,852 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/50 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/52 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/56 | Expenditures | 2,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:54 AM. |