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.) |
09/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,758 | 02/08/2016 | OWN/2016-17/P/92 | Expenditures | 6,875 | 03/08/2016 | OWN/2016-17/C/16 | 1,192 | ||||
09/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | 02/08/2016 | OWN/2016-17/P/93 | Expenditures | 850 | 16/08/2016 | OWN/2016-17/C/17 | 2,940 | ||||
18/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,596 | 02/08/2016 | OWN/2016-17/P/94 | Expenditures | 3,000 | 24/08/2016 | OWN/2016-17/C/18 | 1,673 | ||||
23/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 250 | 09/08/2016 | OWN/2016-17/P/95 | Expenditures | 25 | |||||||
23/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 150 | 09/08/2016 | OWN/2016-17/P/96 | Expenditures | 110 | |||||||
26/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,006 | 09/08/2016 | OWN/2016-17/P/97 | Expenditures | 430 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/98 | Expenditures | 55 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/99 | Expenditures | 490 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/100 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/101 | Expenditures | 529 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/102 | Expenditures | 25 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/103 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/104 | Expenditures | 377 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/105 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:48:19 AM. |