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.) |
08/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 52 | 08/08/2016 | OWN/2016-17/P/13 | Expenditures | 7,500 | 11/08/2016 | OWN/2016-17/C/5 | 2,868 | 01/08/2016 | OWN/2016-17/J/3 | 500 | |
08/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 30 | 08/08/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | 11/08/2016 | OWN/2016-17/C/6 | 1,425 | ||||
08/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 30 | 08/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
08/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 650 | 08/08/2016 | OWN/2016-17/P/16 | Expenditures | 5,700 | |||||||
08/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 569 | 08/08/2016 | OWN/2016-17/P/17 | Expenditures | 68 | |||||||
08/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 38 | 11/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | |||||||
08/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 38 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 570 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 496 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 38 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 38 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 285 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 750 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 750 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:17 AM. |