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/32 | Direct Receipts | 1,200 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 9,350 | |||||||
01/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 8,207 | 01/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
01/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,580 | 13/06/2016 | OWN/2016-17/P/9 | Expenditures | 700 | |||||||
01/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 695 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 695 | Expenditures | ||||||||||
01/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,780 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 18,301 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,600 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,450 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,450 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,220 | Expenditures | ||||||||||
13/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 21,481 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 5,820 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,565 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,565 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 790 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:34 PM. |