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/3 | Direct Receipts | 25,125 | 02/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,570 | |||||||
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,458 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 5,775 | |||||||
07/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 245 | 17/06/2016 | OWN/2016-17/P/11 | Expenditures | 158,600 | |||||||
07/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,964 | |||||||
07/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,860 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 127,500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 25,500 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:29 AM. |