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.) |
08/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 684 | 08/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,200 | |||||||
08/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 771 | 08/09/2016 | OWN/2016-17/P/33 | Expenditures | 2,400 | |||||||
08/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 441 | 09/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,050 | |||||||
08/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 492 | 20/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,400 | |||||||
09/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 500 | 24/09/2016 | OWN/2016-17/P/10 | Expenditures | 375 | |||||||
09/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 275 | 24/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
09/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 275 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 135 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 791 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 335 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 135 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 475 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:14 PM. |