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.) |
05/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,605 | 04/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | 05/08/2016 | OWN/2016-17/C/14 | 4,500 | ||||
05/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 290 | 04/08/2016 | OWN/2016-17/P/37 | Expenditures | 560 | 11/08/2016 | OWN/2016-17/C/15 | 3,305 | ||||
05/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 290 | 04/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,140 | 23/08/2016 | OWN/2016-17/C/16 | 4,935 | ||||
05/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 315 | 04/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
11/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,500 | 08/08/2016 | OWN/2016-17/P/40 | Expenditures | 5,100 | |||||||
11/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 215 | 08/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
11/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 215 | 08/08/2016 | OWN/2016-17/P/42 | Expenditures | 2,500 | |||||||
11/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 375 | 08/08/2016 | OWN/2016-17/P/43 | Expenditures | 500 | |||||||
23/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 390 | 12/08/2016 | OWN/2016-17/P/44 | Expenditures | 700 | |||||||
23/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 600 | 12/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,500 | |||||||
23/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,945 | 12/08/2016 | OWN/2016-17/P/46 | Expenditures | 4,200 | |||||||
23/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 215 | 12/08/2016 | OWN/2016-17/P/47 | Expenditures | 4,640 | |||||||
23/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 215 | 12/08/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
23/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:10 AM. |