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.) |
06/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,000 | 03/08/2016 | OWN/2016-17/C/9 | 107,844 | ||||
06/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 03/08/2016 | OWN/2016-17/P/38 | Expenditures | 4,500 | 08/08/2016 | OWN/2016-17/C/10 | 9,350 | ||||
06/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 03/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
06/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | 03/08/2016 | OWN/2016-17/P/40 | Expenditures | 300 | |||||||
06/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 03/08/2016 | OWN/2016-17/P/41 | Expenditures | 480 | |||||||
08/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/42 | Expenditures | 738 | |||||||
08/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,982 | |||||||
08/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/44 | Expenditures | 500 | |||||||
08/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | |||||||
08/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
12/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
12/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/83 | Expenditures | 49,980 | |||||||
19/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 50 | 03/08/2016 | OWN/2016-17/P/84 | Expenditures | 38,864 | |||||||
22/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:50:15 PM. |