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.) |
08/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,440 | 08/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,860 | |||||||
08/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 930 | 08/08/2016 | OWN/2016-17/P/61 | Expenditures | 15,046 | |||||||
11/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 44,850 | 08/08/2016 | OWN/2016-17/P/62 | Expenditures | 14,046 | |||||||
16/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,224 | 08/08/2016 | OWN/2016-17/P/63 | Expenditures | 1,700 | |||||||
16/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 08/08/2016 | OWN/2016-17/P/64 | Expenditures | 3,020 | |||||||
23/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,422 | 08/08/2016 | OWN/2016-17/P/65 | Expenditures | 1,000 | |||||||
29/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,694 | 08/08/2016 | OWN/2016-17/P/66 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/67 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/41 | Expenditures | 12,288 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/7 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/44 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:52 PM. |