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.) |
01/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,001 | 01/06/2016 | OWN/2016-17/P/253 | Expenditures | 14,650 | 08/06/2016 | OWN/2016-17/C/23 | 4,900 | ||||
01/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 06/06/2016 | OWN/2016-17/P/254 | Expenditures | 30 | 08/06/2016 | OWN/2016-17/C/24 | 6,450 | ||||
01/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 07/06/2016 | OWN/2016-17/P/255 | Expenditures | 411,275 | |||||||
01/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 425 | 13/06/2016 | OWN/2016-17/P/256 | Expenditures | 8,570 | |||||||
07/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 425 | 13/06/2016 | OWN/2016-17/P/257 | Expenditures | 2,600 | |||||||
07/06/2016 | OWN/2016-17/R/83 | Direct Receipts | 428,326 | 29/06/2016 | OWN/2016-17/P/100 | Expenditures | 700 | |||||||
08/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,150 | 29/06/2016 | OWN/2016-17/P/258 | Expenditures | 428,000 | |||||||
08/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,400 | 29/06/2016 | OWN/2016-17/P/259 | Expenditures | 11,000 | |||||||
08/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 900 | 29/06/2016 | OWN/2016-17/P/95 | Expenditures | 260 | |||||||
08/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 2,765 | 29/06/2016 | OWN/2016-17/P/96 | Expenditures | 1,000 | |||||||
08/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 470 | 29/06/2016 | OWN/2016-17/P/97 | Expenditures | 1,000 | |||||||
23/06/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,000 | 29/06/2016 | OWN/2016-17/P/98 | Expenditures | 1,000 | |||||||
29/06/2016 | OWN/2016-17/R/250 | Direct Receipts | 1,000 | 29/06/2016 | OWN/2016-17/P/99 | Expenditures | 700 | |||||||
29/06/2016 | OWN/2016-17/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,670 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/87 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:06 AM. |