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.) |
09/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,040 | 09/09/2016 | OWN/2016-17/P/12 | Expenditures | 12,000 | 14/09/2016 | OWN/2016-17/C/11 | 40 | ||||
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,960 | 14/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,300 | |||||||
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,300 | 16/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,234 | |||||||
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,234 | 17/09/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
16/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,692 | 20/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,665 | |||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,665 | 23/09/2016 | OWN/2016-17/P/17 | Expenditures | 9,800 | |||||||
20/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 26/09/2016 | OWN/2016-17/P/18 | Expenditures | 908 | |||||||
26/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,483.08 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:56:47 PM. |