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/12 | Direct Receipts | 3,897 | 02/08/2016 | OWN/2016-17/P/49 | Expenditures | 4,675 | 05/08/2016 | OWN/2016-17/C/6 | 5,350 | ||||
05/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | 05/08/2016 | OWN/2016-17/P/50 | Expenditures | 280 | 23/08/2016 | OWN/2016-17/C/7 | 10,000 | ||||
05/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 350 | 05/08/2016 | OWN/2016-17/P/51 | Expenditures | 1,500 | |||||||
05/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | 05/08/2016 | OWN/2016-17/P/52 | Expenditures | 1,500 | |||||||
06/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 25 | 05/08/2016 | OWN/2016-17/P/53 | Expenditures | 3,500 | |||||||
23/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 8,642 | 05/08/2016 | OWN/2016-17/P/54 | Expenditures | 1,785 | |||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 470 | 05/08/2016 | OWN/2016-17/P/55 | Expenditures | 1,500 | |||||||
23/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | 05/08/2016 | OWN/2016-17/P/56 | Expenditures | 7,700 | |||||||
23/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 600 | 19/08/2016 | OWN/2016-17/P/57 | Expenditures | 450 | |||||||
23/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | 19/08/2016 | OWN/2016-17/P/58 | Expenditures | 440 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/59 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/60 | Expenditures | 7,715 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/61 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/62 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:41 AM. |