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.) |
03/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 12,500 | 03/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,166 | 10/08/2016 | OWN/2016-17/C/15 | 4,755 | ||||
08/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,298 | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 307,699 | 19/08/2016 | OWN/2016-17/C/16 | 4,426 | ||||
16/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,426 | 03/08/2016 | OWN/2016-17/P/38 | Expenditures | 8,192 | 24/08/2016 | OWN/2016-17/C/17 | 2,808 | ||||
24/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,808 | 03/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,500 | 31/08/2016 | OWN/2016-17/C/18 | 7,411 | ||||
29/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 7,411 | 08/08/2016 | OWN/2016-17/P/40 | Expenditures | 34.5 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/41 | Expenditures | 543 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/43 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/44 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/45 | Expenditures | 17,751 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/46 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:04 AM. |