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.) |
01/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 600 | 03/10/2016 | OWN/2016-17/P/23 | Expenditures | 16,239 | 03/10/2016 | OWN/2016-17/C/14 | 1,664 | ||||
01/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 794 | 10/10/2016 | OWN/2016-17/P/24 | Expenditures | 5,600 | 20/10/2016 | OWN/2016-17/C/15 | 1,000 | ||||
03/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,932 | 23/10/2016 | OWN/2016-17/P/65 | Expenditures | 18,805 | 20/10/2016 | OWN/2016-17/C/29 | 2,500 | ||||
13/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 210 | 27/10/2016 | OWN/2016-17/P/66 | Expenditures | 36,100 | 20/10/2016 | OWN/2016-17/C/44 | 336 | ||||
17/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 657 | Expenditures | 23/10/2016 | OWN/2016-17/C/28 | 2,430 | |||||||
19/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,435 | Expenditures | 23/10/2016 | OWN/2016-17/C/45 | 6,485 | |||||||
19/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,640 | Expenditures | ||||||||||
23/10/2016 | OWN/2016-17/R/88 | Direct Receipts | 7,415 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 21,075 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 13,600 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,085 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 7,200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 14,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:09 AM. |