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.) |
01/07/2016 | OWN/2016-17/R/150 | Direct Receipts | 959 | 07/07/2016 | OWN/2016-17/P/27 | Expenditures | 4,675 | |||||||
01/07/2016 | OWN/2016-17/R/151 | Direct Receipts | 440 | 07/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,200 | |||||||
01/07/2016 | OWN/2016-17/R/164 | Direct Receipts | 959 | 07/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
01/07/2016 | OWN/2016-17/R/165 | Direct Receipts | 440 | 07/07/2016 | OWN/2016-17/P/30 | Expenditures | 19,400 | |||||||
06/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 100 | 08/07/2016 | OWN/2016-17/P/82 | Expenditures | 180 | |||||||
06/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | 31/07/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | |||||||
06/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/286 | Direct Receipts | 12,000 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/296 | Direct Receipts | 180 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/153 | Direct Receipts | 570 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/154 | Direct Receipts | 394 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/155 | Direct Receipts | 202 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/156 | Direct Receipts | 650 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/167 | Direct Receipts | 570 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/168 | Direct Receipts | 394 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/169 | Direct Receipts | 202 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/170 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:17 PM. |