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.) |
01/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | 01/07/2016 | OWN/2016-17/P/57 | Expenditures | 6,450 | |||||||
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,800 | 01/07/2016 | OWN/2016-17/P/58 | Expenditures | 3,200 | |||||||
01/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,566 | 01/07/2016 | OWN/2016-17/P/59 | Expenditures | 1,000 | |||||||
21/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/60 | Expenditures | 3,200 | |||||||
22/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 40 | 01/07/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | |||||||
24/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | 22/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
24/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,790 | 22/07/2016 | OWN/2016-17/P/62 | Expenditures | 3,200 | |||||||
27/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 10,500 | 22/07/2016 | OWN/2016-17/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/66 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/67 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/68 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:21 AM. |