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/17 | Direct Receipts | 7,209 | 01/09/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | 03/09/2016 | OWN/2016-17/C/6 | 7,000 | ||||
06/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 551 | 01/09/2016 | OWN/2016-17/P/34 | Expenditures | 2,240 | 19/09/2016 | OWN/2016-17/C/7 | 71,900 | ||||
19/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 72,416 | 01/09/2016 | OWN/2016-17/P/95 | Expenditures | 1,000 | |||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,435 | 03/09/2016 | OWN/2016-17/P/35 | Expenditures | 209 | |||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,532 | 19/09/2016 | OWN/2016-17/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/37 | Expenditures | 16 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/38 | Expenditures | 670 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/39 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/96 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:31 AM. |