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.) |
05/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 746 | 05/07/2016 | OWN/2016-17/P/103 | Expenditures | 500 | 18/07/2016 | OWN/2016-17/C/17 | 9,000 | ||||
05/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 2,340 | 05/07/2016 | OWN/2016-17/P/104 | Expenditures | 500 | 18/07/2016 | OWN/2016-17/C/4 | 8,000 | ||||
07/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 320 | 08/07/2016 | OWN/2016-17/P/105 | Expenditures | 500 | |||||||
08/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,261 | 08/07/2016 | OWN/2016-17/P/106 | Expenditures | 500 | |||||||
08/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 2,500 | 08/07/2016 | OWN/2016-17/P/40 | Expenditures | 500 | |||||||
14/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 862 | 08/07/2016 | OWN/2016-17/P/41 | Expenditures | 500 | |||||||
14/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,500 | 14/07/2016 | OWN/2016-17/P/42 | Expenditures | 344 | |||||||
16/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,980 | 14/07/2016 | OWN/2016-17/P/43 | Expenditures | 500 | |||||||
16/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 2,300 | 14/07/2016 | OWN/2016-17/P/44 | Expenditures | 985 | |||||||
18/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,760 | 16/07/2016 | OWN/2016-17/P/45 | Expenditures | 540 | |||||||
18/07/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,760 | 19/07/2016 | OWN/2016-17/P/46 | Expenditures | 500 | |||||||
19/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,298 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,144 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/95 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,019 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 918 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 76,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:34 AM. |