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.) |
06/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 894 | 21/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,200 | 06/09/2016 | OWN/2016-17/C/17 | 13,100 | ||||
06/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 14 | 21/09/2016 | OWN/2016-17/P/23 | Expenditures | 750 | 06/09/2016 | OWN/2016-17/C/34 | 18,600 | ||||
06/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 18,700 | Expenditures | 19/09/2016 | OWN/2016-17/C/18 | 19,500 | |||||||
06/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 151 | Expenditures | 19/09/2016 | OWN/2016-17/C/5 | 27,000 | |||||||
06/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,326 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 11,060 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,071 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 23,600 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 19,431 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:25 AM. |