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.) |
07/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,128 | 04/07/2016 | OWN/2016-17/P/8 | Expenditures | 7,000 | |||||||
07/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 349 | 07/07/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
07/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 150 | 07/07/2016 | OWN/2016-17/P/15 | Expenditures | 400 | |||||||
07/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 07/07/2016 | OWN/2016-17/P/16 | Expenditures | 42 | |||||||
07/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 226 | 07/07/2016 | OWN/2016-17/P/39 | Expenditures | 3,500 | |||||||
07/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 446 | 07/07/2016 | OWN/2016-17/P/40 | Expenditures | 1,300 | |||||||
07/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 422 | 07/07/2016 | OWN/2016-17/P/41 | Expenditures | 200 | |||||||
07/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 312 | 12/07/2016 | OWN/2016-17/P/10 | Expenditures | 25 | |||||||
07/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,920 | 12/07/2016 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
07/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,220 | 12/07/2016 | OWN/2016-17/P/12 | Expenditures | 8,900 | |||||||
07/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,000 | 12/07/2016 | OWN/2016-17/P/13 | Expenditures | 56 | |||||||
07/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,000 | 12/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,300 | |||||||
07/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:17 PM. |