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.) |
24/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | 24/05/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
24/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | 24/05/2016 | OWN/2016-17/P/14 | Expenditures | 2,700 | |||||||
24/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | 24/05/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
24/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 24/05/2016 | OWN/2016-17/P/16 | Expenditures | 200 | |||||||
24/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 550 | 31/05/2016 | OWN/2016-17/P/17 | Expenditures | 500 | |||||||
24/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 31/05/2016 | OWN/2016-17/P/18 | Expenditures | 200 | |||||||
24/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,095 | 31/05/2016 | OWN/2016-17/P/19 | Expenditures | 920 | |||||||
24/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 920 | 31/05/2016 | OWN/2016-17/P/20 | Expenditures | 800 | |||||||
24/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 31/05/2016 | OWN/2016-17/P/21 | Expenditures | 200 | |||||||
24/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 50 | 31/05/2016 | OWN/2016-17/P/22 | Expenditures | 500 | |||||||
24/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 31/05/2016 | OWN/2016-17/P/23 | Expenditures | 1,050 | |||||||
24/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | 31/05/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
24/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 140 | 31/05/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
31/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 125 | 31/05/2016 | OWN/2016-17/P/26 | Expenditures | 2,700 | |||||||
31/05/2016 | OWN/2016-17/R/360 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 6,335 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,150 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:49 AM. |