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.) |
03/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 500 | 01/06/2016 | OWN/2016-17/P/100 | Expenditures | 2,645 | |||||||
08/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,000 | 01/06/2016 | OWN/2016-17/P/99 | Expenditures | 9,830 | |||||||
13/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,115 | 03/06/2016 | OWN/2016-17/P/101 | Expenditures | 1,208 | |||||||
14/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,049 | 03/06/2016 | OWN/2016-17/P/102 | Expenditures | 15,000 | |||||||
15/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 10,066 | 03/06/2016 | OWN/2016-17/P/103 | Expenditures | 67,500 | |||||||
21/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 49,195 | 03/06/2016 | OWN/2016-17/P/104 | Expenditures | 8,000 | |||||||
24/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 5,304 | 03/06/2016 | OWN/2016-17/P/105 | Expenditures | 20,860 | |||||||
28/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,064 | 13/06/2016 | OWN/2016-17/P/106 | Expenditures | 2,512 | |||||||
30/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 3,920 | 14/06/2016 | OWN/2016-17/P/107 | Expenditures | 500 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/108 | Expenditures | 534 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/109 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/110 | Expenditures | 20,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:52 PM. |