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.) |
05/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 250 | 07/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,450 | |||||||
05/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 410 | 12/07/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | |||||||
05/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 540 | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 265 | |||||||
05/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 150 | 19/07/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
07/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 540 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 540 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 540 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 540 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 760 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 540 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 315 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 250 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:49 AM. |