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/26 | Direct Receipts | 1,937 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 850 | |||||||
01/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 200 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,100 | |||||||
05/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,701 | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 650 | |||||||
11/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,564 | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 3,400 | |||||||
20/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,240 | 06/07/2016 | OWN/2016-17/P/115 | Expenditures | 8,560 | |||||||
30/07/2016 | OWN/2016-17/R/89 | Direct Receipts | 825 | 07/07/2016 | OWN/2016-17/P/116 | Expenditures | 400 | |||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/117 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/118 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/23 | Expenditures | 632 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/24 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/25 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/26 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/27 | Expenditures | 240 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/30 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:55 AM. |