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.) |
07/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 625 | 07/07/2016 | OWN/2016-17/P/43 | Expenditures | 8,510 | 07/07/2016 | OWN/2016-17/C/9 | 1,700 | ||||
07/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 932 | 07/07/2016 | OWN/2016-17/P/44 | Expenditures | 11,200 | 30/07/2016 | OWN/2016-17/C/10 | 14,200 | ||||
30/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 11,353 | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 6,500 | |||||||
30/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 535 | 07/07/2016 | OWN/2016-17/P/46 | Expenditures | 1,864 | |||||||
30/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 525 | 07/07/2016 | OWN/2016-17/P/47 | Expenditures | 1,020 | |||||||
30/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 825 | 13/07/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | |||||||
30/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,460 | 13/07/2016 | OWN/2016-17/P/49 | Expenditures | 5,275 | |||||||
30/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,110 | 13/07/2016 | OWN/2016-17/P/50 | Expenditures | 5,600 | |||||||
30/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,300 | 13/07/2016 | OWN/2016-17/P/51 | Expenditures | 2,275 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/53 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/54 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/55 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/56 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/57 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:11 AM. |