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.) |
13/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,119 | 13/05/2016 | OWN/2016-17/P/19 | Expenditures | 300 | |||||||
13/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 381 | 13/05/2016 | OWN/2016-17/P/60 | Expenditures | 1,500 | |||||||
13/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 17/05/2016 | OWN/2016-17/P/20 | Expenditures | 5,250 | |||||||
13/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 17/05/2016 | OWN/2016-17/P/21 | Expenditures | 2,200 | |||||||
13/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 17/05/2016 | OWN/2016-17/P/22 | Expenditures | 1,050 | |||||||
30/05/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | 27/05/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
30/05/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | 27/05/2016 | OWN/2016-17/P/24 | Expenditures | 1,050 | |||||||
30/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | 30/05/2016 | OWN/2016-17/P/1 | Expenditures | 600 | |||||||
30/05/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 605 | |||||||
30/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 200 | 30/05/2016 | OWN/2016-17/P/25 | Expenditures | 1,050 | |||||||
30/05/2016 | OWN/2016-17/R/79 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | |||||||
30/05/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 60 | |||||||
30/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/62 | Expenditures | 300 | |||||||
30/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:12 AM. |