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.) |
02/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,950 | 02/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | 02/08/2016 | OWN/2016-17/C/20 | 6,400 | ||||
02/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,360 | 02/08/2016 | OWN/2016-17/P/8 | Expenditures | 600 | 11/08/2016 | OWN/2016-17/C/4 | 500 | ||||
11/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 1,000 | 11/08/2016 | OWN/2016-17/P/40 | Expenditures | 405 | 23/08/2016 | OWN/2016-17/C/22 | 6,450 | ||||
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,912 | 23/08/2016 | OWN/2016-17/C/5 | 2,300 | ||||
23/08/2016 | OWN/2016-17/R/115 | Direct Receipts | 2,280 | 23/08/2016 | OWN/2016-17/P/41 | Expenditures | 100 | |||||||
23/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 2,280 | 23/08/2016 | OWN/2016-17/P/90 | Expenditures | 7,375 | |||||||
23/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,250 | 30/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,800 | |||||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,150 | 30/08/2016 | OWN/2016-17/P/12 | Expenditures | 6,800 | |||||||
23/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,456 | 30/08/2016 | OWN/2016-17/P/42 | Expenditures | 3,400 | |||||||
30/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,421 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:04 AM. |