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.) |
02/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 22,154 | 03/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,440 | 03/06/2016 | OWN/2016-17/C/6 | 20,295 | ||||
14/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 24,391 | 03/06/2016 | OWN/2016-17/P/16 | Expenditures | 300 | 14/06/2016 | OWN/2016-17/C/24 | 20,611 | ||||
14/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,769 | 14/06/2016 | OWN/2016-17/P/17 | Expenditures | 290 | 28/06/2016 | OWN/2016-17/C/7 | 12,020 | ||||
15/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,525 | 14/06/2016 | OWN/2016-17/P/18 | Expenditures | 490 | |||||||
23/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 13,808 | 14/06/2016 | OWN/2016-17/P/19 | Expenditures | 240 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/21 | Expenditures | 460 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/22 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/23 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/26 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/27 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:27 PM. |