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/12 | Direct Receipts | 200 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 490 | |||||||
01/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 330 | |||||||
01/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 14/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,070 | |||||||
01/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
01/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,100 | |||||||
01/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 110 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 222 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 222 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,210 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,700 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:37 AM. |