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.) |
03/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 20 | 03/09/2016 | OWN/2016-17/P/44 | Expenditures | 7,033 | 07/09/2016 | OWN/2016-17/C/21 | 10,700 | ||||
05/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 5,548 | 03/09/2016 | OWN/2016-17/P/45 | Expenditures | 7,033 | 16/09/2016 | OWN/2016-17/C/22 | 31,050 | ||||
06/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 5,131 | 03/09/2016 | OWN/2016-17/P/46 | Expenditures | 635 | 20/09/2016 | OWN/2016-17/C/23 | 4,100 | ||||
10/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 25,136 | 20/09/2016 | OWN/2016-17/P/47 | Expenditures | 9,900 | 26/09/2016 | OWN/2016-17/C/24 | 18,100 | ||||
16/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 6,095 | 27/09/2016 | OWN/2016-17/P/48 | Expenditures | 4,924 | |||||||
18/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,741 | 27/09/2016 | OWN/2016-17/P/49 | Expenditures | 195 | |||||||
19/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 2,193 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 8,228 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,072 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 5,269 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 837 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 2,898 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:54 AM. |