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.) |
12/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,095 | 03/09/2016 | OWN/2016-17/P/13 | Expenditures | 4,025 | 12/09/2016 | OWN/2016-17/C/14 | 1,800 | ||||
12/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 105 | 03/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,133 | 22/09/2016 | OWN/2016-17/C/13 | 1,350 | ||||
12/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 105 | 03/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,300 | 30/09/2016 | OWN/2016-17/C/12 | 3,220 | ||||
12/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 95 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 95 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 780 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,083 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 195 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 195 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:50 AM. |