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.) |
05/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 24,083 | 05/10/2016 | OWN/2016-17/P/30 | Expenditures | 400 | 14/10/2016 | OWN/2016-17/C/9 | 25,298 | ||||
05/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,145 | 05/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,060 | 27/10/2016 | OWN/2016-17/C/10 | 19,467 | ||||
05/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,530 | 06/10/2016 | OWN/2016-17/P/32 | Expenditures | 6,875 | |||||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 19,172 | 06/10/2016 | OWN/2016-17/P/33 | Expenditures | 4,500 | |||||||
25/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 745 | 06/10/2016 | OWN/2016-17/P/34 | Expenditures | 8,100 | |||||||
25/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 660 | 14/10/2016 | OWN/2016-17/P/35 | Expenditures | 14,420 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/36 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/39 | Expenditures | 290 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:27 PM. |