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.) |
03/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,500 | 03/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
06/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 595 | 06/06/2016 | OWN/2016-17/P/17 | Expenditures | 700 | |||||||
06/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 595 | 13/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
13/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 18/06/2016 | OWN/2016-17/P/19 | Expenditures | 200 | |||||||
13/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 175 | |||||||
13/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | 27/06/2016 | OWN/2016-17/P/21 | Expenditures | 275 | |||||||
13/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | 29/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | |||||||
13/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 175 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 125 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 395 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:55 AM. |