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.) |
05/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,948 | 02/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
05/08/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 482 | 09/08/2016 | OWN/2016-17/P/142 | Expenditures | 3,200 | |||||||
10/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,620 | 10/08/2016 | OWN/2016-17/P/200 | Expenditures | 1,250 | |||||||
10/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 190 | 10/08/2016 | OWN/2016-17/P/63 | Expenditures | 270 | |||||||
13/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,864 | 13/08/2016 | OWN/2016-17/P/201 | Expenditures | 1,696 | |||||||
13/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 110 | 13/08/2016 | OWN/2016-17/P/64 | Expenditures | 300 | |||||||
16/08/2016 | OWN/2016-17/R/177 | Direct Receipts | 20,000 | 13/08/2016 | OWN/2016-17/P/65 | Expenditures | 250 | |||||||
16/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,658 | 16/08/2016 | OWN/2016-17/P/143 | Expenditures | 5,334 | |||||||
16/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 340 | 16/08/2016 | OWN/2016-17/P/144 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/145 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/202 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/270 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/66 | Expenditures | 625 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/67 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/146 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:19 PM. |