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.) |
14/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 13,198 | 14/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,300 | 14/10/2016 | OWN/2016-17/C/8 | 152 | ||||
14/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 18,120 | 14/10/2016 | OWN/2016-17/P/21 | Expenditures | 2,920 | 20/10/2016 | OWN/2016-17/C/39 | 100 | ||||
20/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,317 | 14/10/2016 | OWN/2016-17/P/30 | Expenditures | 7,720 | 20/10/2016 | OWN/2016-17/C/9 | 227 | ||||
20/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 255 | 14/10/2016 | OWN/2016-17/P/32 | Expenditures | 400 | 24/10/2016 | OWN/2016-17/C/10 | 75 | ||||
20/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 255 | 14/10/2016 | OWN/2016-17/P/34 | Expenditures | 10,000 | |||||||
20/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,100 | 17/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,400 | |||||||
24/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 405 | 17/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,200 | |||||||
24/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 110 | 20/10/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
24/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 110 | 24/10/2016 | OWN/2016-17/P/24 | Expenditures | 5,200 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/25 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:47 PM. |