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.) |
08/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,300 | 13/06/2016 | OWN/2016-17/C/4 | 25,000 | ||||
08/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 90 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 350 | |||||||
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 450 | 10/06/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 10/06/2016 | OWN/2016-17/P/14 | Expenditures | 30 | |||||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 13/06/2016 | OWN/2016-17/P/15 | Expenditures | 8,800 | |||||||
08/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | 13/06/2016 | OWN/2016-17/P/16 | Expenditures | 14,200 | |||||||
08/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | 13/06/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
10/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 180 | 24/06/2016 | OWN/2016-17/P/18 | Expenditures | 420 | |||||||
10/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 110 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 14,025 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:20 AM. |