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/40 | Direct Receipts | 2,446 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
02/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,779 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 350 | |||||||
04/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 426 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 700 | |||||||
06/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 846 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 759 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,799 | Expenditures | ||||||||||
17/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,923 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,703 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 638 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,308 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 550 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,522 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,834 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:30 PM. |