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.) |
04/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,870 | 07/06/2016 | OWN/2016-17/P/31 | Expenditures | 8,750 | |||||||
04/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 15/06/2016 | OWN/2016-17/P/32 | Expenditures | 13,700 | |||||||
04/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,000 | 27/06/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | |||||||
04/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 460 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 109 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,952 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:20 AM. |