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/25 | Direct Receipts | 932 | 01/06/2016 | OWN/2016-17/P/37 | Expenditures | 13,400 | |||||||
17/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,400 | 01/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,864 | |||||||
29/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | 01/06/2016 | OWN/2016-17/P/39 | Expenditures | 7,000 | |||||||
29/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,510 | 01/06/2016 | OWN/2016-17/P/40 | Expenditures | 3,550 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 260 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/44 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/8 | Expenditures | 960 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:29 PM. |