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/14 | Direct Receipts | 150 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,350 | |||||||
01/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
01/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 112 | |||||||
01/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 26/06/2016 | OWN/2016-17/P/8 | Expenditures | 4,200 | |||||||
01/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | 26/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
01/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/18 | Expenditures | 2,800 | |||||||
15/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,512 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,036 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,600 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:35 PM. |