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/34 | Direct Receipts | 205 | 02/06/2016 | OWN/2016-17/P/69 | Expenditures | 7,500 | 07/06/2016 | OWN/2016-17/C/18 | 500 | ||||
06/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,900 | 07/06/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | 23/06/2016 | OWN/2016-17/C/19 | 2,000 | ||||
07/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | 23/06/2016 | OWN/2016-17/P/66 | Expenditures | 1,000 | |||||||
07/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,100 | 24/06/2016 | OWN/2016-17/P/40 | Expenditures | 12,150 | |||||||
17/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 24/06/2016 | OWN/2016-17/P/67 | Expenditures | 2,600 | |||||||
22/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,500 | 29/06/2016 | OWN/2016-17/P/68 | Expenditures | 1,850 | |||||||
23/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 540 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,650 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 12,150 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 450 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 605 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:13 PM. |