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.) |
01/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 8,882 | 07/08/2016 | OWN/2016-17/P/27 | Expenditures | 775 | |||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,175 | 07/08/2016 | OWN/2016-17/P/4 | Expenditures | 1,030 | |||||||
08/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,120 | 08/08/2016 | OWN/2016-17/P/28 | Expenditures | 10,200 | |||||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,635 | 09/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
09/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,146 | 11/08/2016 | OWN/2016-17/P/30 | Expenditures | 8,000 | |||||||
11/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,740 | 13/08/2016 | OWN/2016-17/P/5 | Expenditures | 4,405 | |||||||
11/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,740 | 15/08/2016 | OWN/2016-17/P/31 | Expenditures | 7,000 | |||||||
12/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,271 | 22/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,930 | |||||||
16/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,041 | 23/08/2016 | OWN/2016-17/P/32 | Expenditures | 3,012 | |||||||
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,195 | 31/08/2016 | OWN/2016-17/P/33 | Expenditures | 5,015 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,145 | 31/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
28/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:56 AM. |