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.) |
02/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,514 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 10,530 | |||||||
02/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,440 | 03/06/2016 | OWN/2016-17/P/102 | Expenditures | 2,500 | |||||||
03/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,600 | 03/06/2016 | OWN/2016-17/P/104 | Expenditures | 1,132 | |||||||
03/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,910 | 03/06/2016 | OWN/2016-17/P/105 | Expenditures | 1,200 | |||||||
10/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 6,540 | 03/06/2016 | OWN/2016-17/P/18 | Expenditures | 11,050 | |||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,163 | 03/06/2016 | OWN/2016-17/P/19 | Expenditures | 10,500 | |||||||
16/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,440 | 03/06/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
16/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,460 | 03/06/2016 | OWN/2016-17/P/21 | Expenditures | 3,500 | |||||||
21/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 10,140 | 16/06/2016 | OWN/2016-17/P/108 | Expenditures | 6,500 | |||||||
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,441 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,855 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:37 AM. |