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.) |
04/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 369 | 04/07/2016 | OWN/2016-17/P/116 | Expenditures | 300 | |||||||
04/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 35 | 04/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
04/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 35 | 04/07/2016 | OWN/2016-17/P/30 | Expenditures | 220 | |||||||
12/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 799 | 04/07/2016 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
12/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 95 | 04/07/2016 | OWN/2016-17/P/54 | Expenditures | 684 | |||||||
12/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 95 | 04/07/2016 | OWN/2016-17/P/55 | Expenditures | 376 | |||||||
12/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 144 | 04/07/2016 | OWN/2016-17/P/56 | Expenditures | 24 | |||||||
12/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | 05/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,335 | |||||||
18/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 150 | 12/07/2016 | OWN/2016-17/P/33 | Expenditures | 4,800 | |||||||
28/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 342 | 12/07/2016 | OWN/2016-17/P/34 | Expenditures | 982 | |||||||
28/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 50 | 12/07/2016 | OWN/2016-17/P/36 | Expenditures | 228 | |||||||
28/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 50 | 14/07/2016 | OWN/2016-17/P/57 | Expenditures | 800 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/35 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/82 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/84 | Expenditures | 282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:49 AM. |