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.) |
15/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 880 | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,200 | |||||||
15/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 340 | 15/06/2016 | OWN/2016-17/P/15 | Expenditures | 305 | |||||||
15/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 2,000 | 30/06/2016 | OWN/2016-17/P/66 | Expenditures | 4,500 | |||||||
15/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 800 | 30/06/2016 | OWN/2016-17/P/67 | Expenditures | 600 | |||||||
15/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,230 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/88 | Direct Receipts | 580 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/89 | Direct Receipts | 435 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 960 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/247 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/248 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/249 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/250 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/252 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/253 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:40 AM. |