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.) |
07/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,360 | 07/06/2016 | OWN/2016-17/P/26 | Expenditures | 37,050 | 15/06/2016 | OWN/2016-17/C/16 | 40,156 | ||||
13/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,267 | 13/06/2016 | OWN/2016-17/P/27 | Expenditures | 10,100 | 15/06/2016 | OWN/2016-17/C/4 | 4,485 | ||||
14/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 455 | 14/06/2016 | OWN/2016-17/P/28 | Expenditures | 20,670 | |||||||
14/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 62,063 | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 34,040 | |||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,105 | 16/06/2016 | OWN/2016-17/P/29 | Expenditures | 105,786 | |||||||
16/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,571 | 20/06/2016 | OWN/2016-17/P/30 | Expenditures | 20,082 | |||||||
20/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 3,200 | 23/06/2016 | OWN/2016-17/P/31 | Expenditures | 66,100 | |||||||
21/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,620 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 458 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,133 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,260 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 34,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:14 PM. |