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.) |
01/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 320 | 16/06/2016 | OWN/2016-17/P/35 | Expenditures | 1,804 | |||||||
01/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,804 | 30/06/2016 | OWN/2016-17/P/32 | Expenditures | 6,002 | |||||||
01/06/2016 | OWN/2016-17/R/75 | Direct Receipts | 3,168 | 30/06/2016 | OWN/2016-17/P/33 | Expenditures | 2,990 | |||||||
02/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,823 | 30/06/2016 | OWN/2016-17/P/34 | Expenditures | 4,420 | |||||||
03/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
03/06/2016 | OWN/2016-17/R/77 | Direct Receipts | 824 | Expenditures | ||||||||||
04/06/2016 | OWN/2016-17/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2016 | OWN/2016-17/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 801 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 450 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 440 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 302 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:51 AM. |