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/39 | Direct Receipts | 465 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 5,775 | 03/08/2016 | OWN/2016-17/C/15 | 6,825 | ||||
03/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | 03/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,050 | 12/08/2016 | OWN/2016-17/C/16 | 2,650 | ||||
12/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,160 | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,200 | 12/08/2016 | OWN/2016-17/C/21 | 9,209 | ||||
12/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 9,205 | 03/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,650 | 12/08/2016 | OWN/2016-17/C/22 | 3,160 | ||||
20/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 345 | 03/08/2016 | OWN/2016-17/P/39 | Expenditures | 450 | |||||||
20/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 356 | 03/08/2016 | OWN/2016-17/P/40 | Expenditures | 34 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/41 | Expenditures | 425 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/42 | Expenditures | 275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:59 AM. |