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.) |
03/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,300 | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,300 | |||||||
07/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 330 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 330 | |||||||
07/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 34,000 | 09/06/2016 | OWN/2016-17/P/7 | Expenditures | 110 | |||||||
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 710 | 16/06/2016 | OWN/2016-17/P/10 | Expenditures | 10,268 | |||||||
09/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 400 | 16/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
16/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,260 | |||||||
16/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,160 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 9,352 | |||||||
18/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 920 | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
22/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 28/06/2016 | PYKKA/2016-17/P/1 | Expenditures | 2,800 | |||||||
22/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 28/06/2016 | PYKKA/2016-17/P/10 | Expenditures | 8,000 | |||||||
27/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 660 | 28/06/2016 | PYKKA/2016-17/P/11 | Expenditures | 2,100 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,560 | 28/06/2016 | PYKKA/2016-17/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 28/06/2016 | PYKKA/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/06/2016 | PYKKA/2016-17/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2016 | PYKKA/2016-17/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2016 | PYKKA/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2016 | PYKKA/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/06/2016 | PYKKA/2016-17/P/8 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 28/06/2016 | PYKKA/2016-17/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:33 AM. |