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/46 | Direct Receipts | 1,860 | 13/06/2016 | OWN/2016-17/P/17 | Expenditures | 11 | |||||||
02/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 8,500 | 15/06/2016 | OWN/2016-17/P/18 | Expenditures | 37,100 | |||||||
04/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 8,200 | 15/06/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
05/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 59 | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 18,900 | |||||||
08/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,611 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,080 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,070 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 6,260 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,890 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,140 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 640 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/121 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 4,250 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:38 PM. |