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.) |
02/06/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,075 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,134 | |||||||
03/06/2016 | OWN/2016-17/R/113 | Direct Receipts | 14,511 | 02/06/2016 | OWN/2016-17/P/170 | Expenditures | 200 | |||||||
03/06/2016 | OWN/2016-17/R/114 | Direct Receipts | 550 | 02/06/2016 | OWN/2016-17/P/171 | Expenditures | 220 | |||||||
03/06/2016 | OWN/2016-17/R/115 | Direct Receipts | 230 | 02/06/2016 | OWN/2016-17/P/172 | Expenditures | 125 | |||||||
03/06/2016 | OWN/2016-17/R/116 | Direct Receipts | 600 | 02/06/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
03/06/2016 | OWN/2016-17/R/117 | Direct Receipts | 3,000 | 02/06/2016 | OWN/2016-17/P/19 | Expenditures | 932 | |||||||
09/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 16,975 | 02/06/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/173 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/24 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/27 | Expenditures | 550 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:23 PM. |