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.) |
03/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | 06/05/2016 | OWN/2016-17/P/10 | Expenditures | 300 | 03/05/2016 | OWN/2016-17/C/1 | 17,200 | ||||
03/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 400 | 06/05/2016 | OWN/2016-17/P/11 | Expenditures | 300 | |||||||
03/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 400 | 06/05/2016 | OWN/2016-17/P/12 | Expenditures | 6,300 | |||||||
03/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 157 | |||||||
03/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 400 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 330 | |||||||
03/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,150 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 313 | |||||||
07/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
07/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:03 PM. |