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.) |
19/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 4,917 | 01/09/2016 | OWN/2016-17/P/36 | Expenditures | 2,239 | 19/09/2016 | OWN/2016-17/C/12 | 7,657 | ||||
19/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 350 | 01/09/2016 | OWN/2016-17/P/37 | Expenditures | 430 | 23/09/2016 | OWN/2016-17/C/15 | 3,138 | ||||
19/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 350 | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 1,600 | |||||||
19/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,040 | 01/09/2016 | OWN/2016-17/P/39 | Expenditures | 610 | |||||||
23/09/2016 | OWN/2016-17/R/132 | Direct Receipts | 1,743 | 01/09/2016 | OWN/2016-17/P/40 | Expenditures | 300 | |||||||
23/09/2016 | OWN/2016-17/R/133 | Direct Receipts | 140 | 03/09/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | |||||||
23/09/2016 | OWN/2016-17/R/134 | Direct Receipts | 235 | 08/09/2016 | OWN/2016-17/P/42 | Expenditures | 6,620 | |||||||
23/09/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,020 | 10/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,500 | |||||||
23/09/2016 | OWN/2016-17/R/136 | Direct Receipts | 142 | 10/09/2016 | OWN/2016-17/P/44 | Expenditures | 5,100 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/101 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/48 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/50 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:57 AM. |