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.) |
05/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,500 | 05/11/2016 | OWN/2016-17/P/59 | Expenditures | 5,496 | 05/11/2016 | OWN/2016-17/C/12 | 5,500 | ||||
08/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,047 | 10/11/2016 | OWN/2016-17/P/29 | Expenditures | 7,800 | 13/11/2016 | OWN/2016-17/C/13 | 17,000 | ||||
08/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,300 | 13/11/2016 | OWN/2016-17/P/60 | Expenditures | 5,370 | 13/11/2016 | OWN/2016-17/C/7 | 14,000 | ||||
09/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,824 | 14/11/2016 | OWN/2016-17/P/30 | Expenditures | 35,000 | |||||||
09/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,300 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,277 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,741 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 6,100 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 9,653 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 7,100 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,677 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 5,985 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 13,526 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 8,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:00 PM. |