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.) |
08/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 19,073 | 08/09/2016 | OWN/2016-17/P/33 | Expenditures | 30,000 | 26/09/2016 | OWN/2016-17/C/4 | 20,738 | ||||
08/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 17,417 | 13/09/2016 | OWN/2016-17/P/34 | Expenditures | 9,000 | 27/09/2016 | OWN/2016-17/C/5 | 38,757 | ||||
08/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 17,100 | 13/09/2016 | OWN/2016-17/P/35 | Expenditures | 4,500 | |||||||
13/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,419 | 13/09/2016 | OWN/2016-17/P/36 | Expenditures | 22,500 | |||||||
14/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 18,219 | 13/09/2016 | OWN/2016-17/P/37 | Expenditures | 17,500 | |||||||
26/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 13,159 | 14/09/2016 | OWN/2016-17/P/38 | Expenditures | 12,600 | |||||||
27/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 38,257 | 14/09/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
30/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 192,431 | 14/09/2016 | OWN/2016-17/P/40 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:48 PM. |