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.) |
06/09/2016 | OWN/2016-17/R/146 | Direct Receipts | 1,006 | 08/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,500 | 08/09/2016 | OWN/2016-17/C/40 | 700 | ||||
06/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 694 | 15/09/2016 | OWN/2016-17/P/69 | Expenditures | 2,700 | 29/09/2016 | OWN/2016-17/C/41 | 117 | ||||
07/09/2016 | OWN/2016-17/R/147 | Direct Receipts | 700 | 16/09/2016 | OWN/2016-17/P/70 | Expenditures | 600 | |||||||
07/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 665 | 16/09/2016 | OWN/2016-17/P/71 | Expenditures | 186 | |||||||
08/09/2016 | OWN/2016-17/R/148 | Direct Receipts | 1,174 | 23/09/2016 | OWN/2016-17/P/72 | Expenditures | 3,540 | |||||||
08/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 300 | 26/09/2016 | OWN/2016-17/P/73 | Expenditures | 5,500 | |||||||
17/09/2016 | OWN/2016-17/R/149 | Direct Receipts | 45 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/150 | Direct Receipts | 1,145 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,611 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,750 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/152 | Direct Receipts | 117 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,829 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/153 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:44 PM. |