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.) |
13/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,200 | 13/08/2016 | OWN/2016-17/P/18 | Expenditures | 300 | |||||||
13/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,800 | 13/08/2016 | OWN/2016-17/P/19 | Expenditures | 655 | |||||||
13/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 600 | 13/08/2016 | OWN/2016-17/P/84 | Expenditures | 450 | |||||||
30/08/2016 | OWN/2016-17/R/124 | Direct Receipts | 800 | 13/08/2016 | OWN/2016-17/P/85 | Expenditures | 950 | |||||||
30/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,200 | 13/08/2016 | OWN/2016-17/P/86 | Expenditures | 45 | |||||||
30/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 25 | |||||||
30/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 150 | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 295 | |||||||
30/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 600 | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 325 | |||||||
30/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 180 | |||||||
30/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
30/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 31/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,700 | |||||||
30/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,200 | 31/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 31/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | |||||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,200 | 31/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,500 | |||||||
30/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,800 | 31/08/2016 | OWN/2016-17/P/29 | Expenditures | 3,600 | |||||||
30/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:48 PM. |