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/17 | Direct Receipts | 8,389 | 06/09/2016 | OWN/2016-17/P/80 | Expenditures | 2,030 | 06/09/2016 | OWN/2016-17/C/12 | 14,073 | ||||
06/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 13,992 | 08/09/2016 | OWN/2016-17/P/21 | Expenditures | 18 | 06/09/2016 | OWN/2016-17/C/13 | 15,056 | ||||
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 14,073 | 19/09/2016 | OWN/2016-17/P/22 | Expenditures | 850 | 06/09/2016 | OWN/2016-17/C/27 | 14,044 | ||||
06/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 15,056 | 19/09/2016 | OWN/2016-17/P/23 | Expenditures | 394 | 12/09/2016 | OWN/2016-17/C/14 | 48,082 | ||||
06/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 19/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,956 | 26/09/2016 | OWN/2016-17/C/15 | 16,030 | ||||
06/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,593 | 26/09/2016 | OWN/2016-17/P/25 | Expenditures | 499 | |||||||
06/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 9,767 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,546 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,070 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,070 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 25,902 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,598 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,738 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,312 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,126 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 7,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:07:44 AM. |