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.) |
01/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,033 | 06/09/2016 | OWN/2016-17/P/42 | Expenditures | 2,500 | 01/09/2016 | OWN/2016-17/C/29 | 2,200 | ||||
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 650 | 29/09/2016 | OWN/2016-17/P/12 | Expenditures | 7,840 | 01/09/2016 | OWN/2016-17/C/8 | 2,874 | ||||
01/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,200 | Expenditures | 06/09/2016 | OWN/2016-17/C/30 | 2,800 | |||||||
06/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,172 | Expenditures | 06/09/2016 | OWN/2016-17/C/9 | 2,068 | |||||||
06/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 420 | Expenditures | 14/09/2016 | OWN/2016-17/C/10 | 2,094 | |||||||
06/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,800 | Expenditures | 14/09/2016 | OWN/2016-17/C/31 | 5,260 | |||||||
14/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,912 | Expenditures | 20/09/2016 | OWN/2016-17/C/11 | 11,449 | |||||||
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 140 | Expenditures | 20/09/2016 | OWN/2016-17/C/32 | 4,000 | |||||||
14/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 5,260 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,205 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 640 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:51 AM. |