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.) |
01/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 252,000 | 08/07/2016 | OWN/2016-17/P/15 | Expenditures | 200 | |||||||
08/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 58 | |||||||
08/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | 14/07/2016 | OWN/2016-17/P/17 | Expenditures | 12,000 | |||||||
08/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 20 | 14/07/2016 | OWN/2016-17/P/18 | Expenditures | 12,000 | |||||||
08/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | |||||||
08/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | 18/07/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
08/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | 18/07/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | |||||||
08/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | 22/07/2016 | OWN/2016-17/P/22 | Expenditures | 12,000 | |||||||
08/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | 22/07/2016 | OWN/2016-17/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:41 PM. |