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/19 | Direct Receipts | 419 | 01/07/2016 | OWN/2016-17/P/46 | Expenditures | 76 | |||||||
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 419 | 04/07/2016 | OWN/2016-17/P/47 | Expenditures | 14,400 | |||||||
01/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 419 | 04/07/2016 | OWN/2016-17/P/48 | Expenditures | 600 | |||||||
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 419 | 07/07/2016 | OWN/2016-17/P/45 | Expenditures | 1,600 | |||||||
04/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 13/07/2016 | OWN/2016-17/P/49 | Expenditures | 1,200 | |||||||
13/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,140 | 13/07/2016 | OWN/2016-17/P/50 | Expenditures | 40 | |||||||
13/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 15/07/2016 | OWN/2016-17/P/51 | Expenditures | 4,200 | |||||||
19/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | 15/07/2016 | OWN/2016-17/P/52 | Expenditures | 800 | |||||||
19/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 19/07/2016 | OWN/2016-17/P/54 | Expenditures | 5,600 | |||||||
21/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 550 | 21/07/2016 | OWN/2016-17/P/56 | Expenditures | 2,400 | |||||||
21/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 550 | 21/07/2016 | OWN/2016-17/P/57 | Expenditures | 2,400 | |||||||
21/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 550 | 21/07/2016 | OWN/2016-17/P/58 | Expenditures | 40 | |||||||
22/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:17 AM. |