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.) |
04/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,402 | 05/05/2016 | OWN/2016-17/P/12 | Expenditures | 86,000 | 04/05/2016 | OWN/2016-17/C/3 | 1,140 | ||||
04/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 170 | 05/05/2016 | OWN/2016-17/P/13 | Expenditures | 143,000 | 09/05/2016 | OWN/2016-17/C/4 | 2,242 | ||||
04/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 170 | 05/05/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | 18/05/2016 | OWN/2016-17/C/5 | 4,070 | ||||
04/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 19/05/2016 | OWN/2016-17/P/15 | Expenditures | 4,860 | 26/05/2016 | OWN/2016-17/C/6 | 1,904 | ||||
09/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,090 | 19/05/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
09/05/2016 | OWN/2016-17/R/168 | Direct Receipts | 1,500 | 26/05/2016 | OWN/2016-17/P/17 | Expenditures | 510 | |||||||
09/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 240 | 27/05/2016 | OWN/2016-17/P/18 | Expenditures | 100 | |||||||
09/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,814 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/169 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:53 AM. |