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.) |
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 28,625 | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,200 | |||||||
13/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 30,021 | 11/05/2016 | OWN/2016-17/P/4 | Expenditures | 163 | |||||||
13/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 355 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,605 | |||||||
13/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 27/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,174 | |||||||
13/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 30/05/2016 | OWN/2016-17/P/7 | Expenditures | 10,200 | |||||||
13/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 50 | 31/05/2016 | OWN/2016-17/P/53 | Expenditures | 5,600 | |||||||
13/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | 31/05/2016 | OWN/2016-17/P/54 | Expenditures | 4,000 | |||||||
13/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
13/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 634 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 280 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:29 AM. |