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.) |
04/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,080 | 04/10/2016 | OWN/2016-17/P/4 | Expenditures | 7,000 | 04/10/2016 | OWN/2016-17/C/4 | 7,000 | ||||
04/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,386 | 18/10/2016 | OWN/2016-17/P/5 | Expenditures | 640 | 18/10/2016 | OWN/2016-17/C/5 | 640 | ||||
18/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 17,130 | 18/10/2016 | OWN/2016-17/P/6 | Expenditures | 10,200 | 18/10/2016 | OWN/2016-17/C/6 | 10,200 | ||||
18/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 6,845 | 18/10/2016 | OWN/2016-17/P/7 | Expenditures | 5,600 | 18/10/2016 | OWN/2016-17/C/7 | 5,600 | ||||
18/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,890 | 19/10/2016 | OWN/2016-17/P/8 | Expenditures | 6,800 | |||||||
18/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 8,536 | 19/10/2016 | OWN/2016-17/P/9 | Expenditures | 5,600 | |||||||
18/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,628 | 28/10/2016 | OWN/2016-17/P/10 | Expenditures | 15,300 | |||||||
18/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 3,000 | 28/10/2016 | OWN/2016-17/P/11 | Expenditures | 15,300 | |||||||
18/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 3,100 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 900 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 40,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:49 AM. |