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.) |
04/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,050 | 04/07/2016 | OWN/2016-17/P/43 | Expenditures | 600 | |||||||
19/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 04/07/2016 | OWN/2016-17/P/44 | Expenditures | 450 | |||||||
19/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 19/07/2016 | OWN/2016-17/P/34 | Expenditures | 200 | |||||||
22/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 498 | 28/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,350 | |||||||
22/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 498 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 236 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 258 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,630 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,936 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,320 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,392 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 208 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,437 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:47 AM. |