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.) |
05/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,986 | 05/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,986 | |||||||
11/07/2016 | OWN/2016-17/R/108 | Direct Receipts | 409 | 07/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,879 | |||||||
13/07/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,800 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
13/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 1,270 | 13/07/2016 | OWN/2016-17/P/31 | Expenditures | 650 | |||||||
13/07/2016 | OWN/2016-17/R/109 | Direct Receipts | 610 | 13/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
13/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 409 | 13/07/2016 | OWN/2016-17/P/4 | Expenditures | 4,240 | |||||||
13/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 600 | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,484 | |||||||
13/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | 25/07/2016 | OWN/2016-17/P/1 | Expenditures | 5,000 | |||||||
13/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 75 | 25/07/2016 | OWN/2016-17/P/29 | Expenditures | 5,500 | |||||||
13/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 425 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 850 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/94 | Direct Receipts | 2,275 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/97 | Direct Receipts | 370 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:39 AM. |