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.) |
03/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 660 | 03/09/2016 | OWN/2016-17/P/48 | Expenditures | 8,000 | 19/09/2016 | OWN/2016-17/C/10 | 3,000 | ||||
19/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 840 | 03/09/2016 | OWN/2016-17/P/49 | Expenditures | 400 | |||||||
19/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,220 | 03/09/2016 | OWN/2016-17/P/50 | Expenditures | 700 | |||||||
19/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 840 | 19/09/2016 | OWN/2016-17/P/51 | Expenditures | 2,400 | |||||||
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 840 | 19/09/2016 | OWN/2016-17/P/8 | Expenditures | 970 | |||||||
19/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,313 | 19/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,800 | |||||||
19/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 840 | 28/09/2016 | OWN/2016-17/P/52 | Expenditures | 125 | |||||||
19/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 840 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,753 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 230 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 420 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 230 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 455 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 450,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:20 AM. |