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.) |
12/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,401 | 06/06/2016 | OWN/2016-17/P/1 | Expenditures | 4,965 | |||||||
12/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,563 | 12/06/2016 | OWN/2016-17/P/2 | Expenditures | 8,800 | |||||||
12/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,858 | 20/06/2016 | OWN/2016-17/P/19 | Expenditures | 4,565 | |||||||
20/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,400 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,191 | |||||||
20/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,400 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 14,025 | |||||||
20/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,500 | 24/06/2016 | OWN/2016-17/P/5 | Expenditures | 460 | |||||||
20/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,400 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,705 | |||||||
20/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 17,165 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,626 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,902.93 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:21 PM. |