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/10 | Direct Receipts | 160 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
02/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 46,405 | 02/06/2016 | OWN/2016-17/P/13 | Expenditures | 294 | |||||||
02/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 340 | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,100 | |||||||
02/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 02/06/2016 | OWN/2016-17/P/15 | Expenditures | 145 | |||||||
02/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 6,000 | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 16 | |||||||
02/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 9,000 | 23/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,950 | |||||||
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 21,294 | 23/06/2016 | OWN/2016-17/P/18 | Expenditures | 80 | |||||||
22/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,956 | 27/06/2016 | OWN/2016-17/P/19 | Expenditures | 7,500 | |||||||
22/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 60 | 27/06/2016 | OWN/2016-17/P/20 | Expenditures | 230 | |||||||
23/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,010 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,730 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/57 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:51 AM. |