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/11 | Direct Receipts | 450 | 09/09/2016 | OWN/2016-17/P/15 | Expenditures | 6,500 | 22/09/2016 | OWN/2016-17/C/1 | 10 | ||||
17/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 647 | 14/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
17/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,700 | 17/09/2016 | OWN/2016-17/P/17 | Expenditures | 650 | |||||||
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,754 | 17/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
19/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,688 | 19/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,800 | |||||||
21/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 448 | 19/09/2016 | OWN/2016-17/P/45 | Expenditures | 3,310 | |||||||
21/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,000 | 21/09/2016 | OWN/2016-17/P/19 | Expenditures | 9,400 | |||||||
29/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,909 | 22/09/2016 | OWN/2016-17/P/46 | Expenditures | 3,010 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:19 AM. |