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.) |
06/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,200 | 04/06/2016 | OWN/2016-17/P/70 | Expenditures | 1,600 | |||||||
08/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/20 | Expenditures | 1,135 | |||||||
17/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | 06/06/2016 | OWN/2016-17/P/21 | Expenditures | 45 | |||||||
27/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 08/06/2016 | OWN/2016-17/P/22 | Expenditures | 16,143 | |||||||
27/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,020 | 08/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,020 | |||||||
30/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 950 | 08/06/2016 | OWN/2016-17/P/71 | Expenditures | 5,236 | |||||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/24 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/73 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/26 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/28 | Expenditures | 980 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/74 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:33 PM. |