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/17 | Direct Receipts | 500 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 500 | 10/06/2016 | OWN/2016-17/C/6 | 44 | ||||
10/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 44 | 10/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | 14/06/2016 | OWN/2016-17/C/2 | 1,200 | ||||
10/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 44 | 20/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | 16/06/2016 | OWN/2016-17/C/4 | 2,000 | ||||
14/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,256 | |||||||
14/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 106 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:17 AM. |