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/10 | Direct Receipts | 720 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 11,200 | |||||||
01/06/2016 | OWN/2016-17/R/188 | Direct Receipts | 4,629 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 10,840 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | 01/06/2016 | OWN/2016-17/P/23 | Expenditures | 8,300 | |||||||
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 150 | 01/06/2016 | OWN/2016-17/P/24 | Expenditures | 12,600 | |||||||
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 150 | 01/06/2016 | OWN/2016-17/P/25 | Expenditures | 6,275 | |||||||
19/06/2016 | OWN/2016-17/R/189 | Direct Receipts | 1,275 | 11/06/2016 | OWN/2016-17/P/26 | Expenditures | 4,400 | |||||||
20/06/2016 | OWN/2016-17/R/190 | Direct Receipts | 2,000 | 20/06/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
20/06/2016 | OWN/2016-17/R/191 | Direct Receipts | 900 | 20/06/2016 | OWN/2016-17/P/28 | Expenditures | 2,500 | |||||||
21/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 416 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:28 AM. |