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.) |
06/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 949 | 08/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,400 | 30/09/2016 | OWN/2016-17/C/5 | 6,959.96 | ||||
07/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,735 | 08/09/2016 | OWN/2016-17/P/32 | Expenditures | 550 | |||||||
08/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,400 | 20/09/2016 | OWN/2016-17/P/13 | Expenditures | 10,270 | |||||||
08/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,886 | 20/09/2016 | OWN/2016-17/P/34 | Expenditures | 500 | |||||||
15/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,383 | 22/09/2016 | OWN/2016-17/P/35 | Expenditures | 9,350 | |||||||
20/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,479 | 22/09/2016 | OWN/2016-17/P/36 | Expenditures | 2,110 | |||||||
25/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,522 | 25/09/2016 | OWN/2016-17/P/37 | Expenditures | 470 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,329 | 25/09/2016 | OWN/2016-17/P/38 | Expenditures | 600 | |||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/39 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:29 PM. |