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.) |
07/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 11,200 | |||||||
07/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 960 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 10,200 | |||||||
07/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 800 | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | |||||||
07/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 298 | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | |||||||
16/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,000 | 01/07/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
19/07/2016 | OWN/2016-17/R/218 | Direct Receipts | 300 | 01/07/2016 | OWN/2016-17/P/24 | Expenditures | 2,700 | |||||||
19/07/2016 | OWN/2016-17/R/219 | Direct Receipts | 600 | 26/07/2016 | OWN/2016-17/P/25 | Expenditures | 4,773 | |||||||
19/07/2016 | OWN/2016-17/R/220 | Direct Receipts | 225 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/221 | Direct Receipts | 450 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/222 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,392 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:36 PM. |