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.) |
02/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 195 | 02/09/2016 | OWN/2016-17/P/34 | Expenditures | 208 | 03/09/2016 | OWN/2016-17/C/18 | 3,000 | ||||
03/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 600 | 03/09/2016 | OWN/2016-17/P/8 | Expenditures | 200 | 03/09/2016 | OWN/2016-17/C/27 | 500 | ||||
03/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,500 | 06/09/2016 | OWN/2016-17/P/9 | Expenditures | 700 | 07/09/2016 | OWN/2016-17/C/14 | 13,200 | ||||
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,600 | 07/09/2016 | OWN/2016-17/P/10 | Expenditures | 13,200 | 07/09/2016 | OWN/2016-17/C/19 | 8,850 | ||||
07/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,761 | 07/09/2016 | OWN/2016-17/P/36 | Expenditures | 81 | 07/09/2016 | OWN/2016-17/C/28 | 3,470 | ||||
07/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 291 | 15/09/2016 | OWN/2016-17/P/37 | Expenditures | 2,700 | 07/09/2016 | OWN/2016-17/C/3 | 5,600 | ||||
07/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 5,600 | 15/09/2016 | OWN/2016-17/P/38 | Expenditures | 300 | 15/09/2016 | OWN/2016-17/C/4 | 3,000 | ||||
07/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:43 AM. |