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.) |
08/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 969 | 06/09/2016 | OWN/2016-17/P/25 | Expenditures | 6,700 | |||||||
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,250 | 06/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,300 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/27 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/70 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/73 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:50 PM. |