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.) |
15/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,708 | 02/09/2016 | OWN/2016-17/P/47 | Expenditures | 8,192 | 16/09/2016 | OWN/2016-17/C/19 | 4,708 | ||||
19/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 8,204 | 02/09/2016 | OWN/2016-17/P/48 | Expenditures | 2,500 | 23/09/2016 | OWN/2016-17/C/20 | 9,794 | ||||
22/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,600 | 03/09/2016 | OWN/2016-17/P/49 | Expenditures | 98,075 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/50 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/52 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/53 | Expenditures | 19,834 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/54 | Expenditures | 9,239 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/55 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/57 | Expenditures | 7,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:51 PM. |