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.) |
05/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 34,818 | 05/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,680 | 21/09/2016 | OWN/2016-17/C/2 | 30,000 | ||||
05/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 05/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,120 | |||||||
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 05/09/2016 | OWN/2016-17/P/27 | Expenditures | 480 | |||||||
Direct Receipts | 05/09/2016 | OWN/2016-17/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 05/09/2016 | OWN/2016-17/P/29 | Expenditures | 240 | ||||||||||
Direct Receipts | 05/09/2016 | OWN/2016-17/P/30 | Expenditures | 589 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/33 | Expenditures | 470 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/34 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/35 | Expenditures | 260 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/36 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/37 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:54 PM. |