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.) |
02/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 4,616 | 02/07/2016 | OWN/2016-17/P/23 | Expenditures | 18,750 | 02/07/2016 | OWN/2016-17/C/48 | 1,600 | ||||
02/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,150 | 02/07/2016 | OWN/2016-17/P/92 | Expenditures | 32,707 | 02/07/2016 | OWN/2016-17/C/61 | 1,500 | ||||
02/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 15,675 | 04/07/2016 | OWN/2016-17/P/93 | Expenditures | 5,140 | |||||||
11/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 4,350 | 11/07/2016 | OWN/2016-17/P/24 | Expenditures | 2,079 | |||||||
11/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 279 | 11/07/2016 | OWN/2016-17/P/94 | Expenditures | 4,350 | |||||||
11/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,800 | 16/07/2016 | OWN/2016-17/P/95 | Expenditures | 8,900 | |||||||
23/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 2,961 | 18/07/2016 | OWN/2016-17/P/25 | Expenditures | 9,075 | |||||||
23/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 585 | 22/07/2016 | OWN/2016-17/P/26 | Expenditures | 2,975 | |||||||
30/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 632 | 23/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,596 | |||||||
30/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 47 | 23/07/2016 | OWN/2016-17/P/96 | Expenditures | 2,986 | |||||||
30/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,000 | 30/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,047 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/97 | Expenditures | 632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:18 PM. |