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/1 | Direct Receipts | 589 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
02/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 70 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | |||||||
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 70 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,600 | |||||||
02/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,200 | 08/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,800 | |||||||
08/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 466 | 08/06/2016 | OWN/2016-17/P/71 | Expenditures | 5,600 | |||||||
23/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,200 | 08/06/2016 | OWN/2016-17/P/72 | Expenditures | 18,640 | |||||||
24/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 476 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 930 | |||||||
24/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 85 | 17/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,850 | |||||||
24/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 85 | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,800 | |||||||
24/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 136 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,160 | |||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 673 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 20,800 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:55:29 PM. |