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/10 | Direct Receipts | 978 | 03/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,200 | 03/06/2016 | OWN/2016-17/C/1 | 1,045 | ||||
03/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,020 | 03/06/2016 | OWN/2016-17/P/35 | Expenditures | 500 | 03/06/2016 | OWN/2016-17/C/2 | 3,000 | ||||
03/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,545 | 08/06/2016 | OWN/2016-17/P/36 | Expenditures | 6,834 | 15/06/2016 | OWN/2016-17/C/3 | 1,200 | ||||
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,050 | 08/06/2016 | OWN/2016-17/P/37 | Expenditures | 932 | |||||||
15/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 778 | 08/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,200 | |||||||
29/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 60 | 08/06/2016 | OWN/2016-17/P/39 | Expenditures | 1,600 | |||||||
29/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,000 | 13/06/2016 | OWN/2016-17/P/40 | Expenditures | 1,600 | |||||||
29/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,000 | 13/06/2016 | OWN/2016-17/P/41 | Expenditures | 400 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/43 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/45 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:26 AM. |