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/18 | Direct Receipts | 1,230 | 08/09/2016 | OWN/2016-17/P/25 | Expenditures | 200 | 08/09/2016 | OWN/2016-17/C/11 | 1,250 | ||||
08/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,300 | 08/09/2016 | OWN/2016-17/P/26 | Expenditures | 3,300 | 08/09/2016 | OWN/2016-17/C/4 | 2,000 | ||||
08/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,500 | 08/09/2016 | OWN/2016-17/P/55 | Expenditures | 4,000 | |||||||
22/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,078 | 08/09/2016 | OWN/2016-17/P/56 | Expenditures | 1,250 | |||||||
22/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,500 | 08/09/2016 | OWN/2016-17/P/57 | Expenditures | 500 | |||||||
22/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 26,900 | 22/09/2016 | OWN/2016-17/P/27 | Expenditures | 200 | |||||||
22/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,700 | 22/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,400 | |||||||
22/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 6,300 | 22/09/2016 | OWN/2016-17/P/29 | Expenditures | 6,700 | |||||||
22/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,000 | 22/09/2016 | OWN/2016-17/P/58 | Expenditures | 31,000 | |||||||
25/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 46 | 22/09/2016 | OWN/2016-17/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/60 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:35 AM. |