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.) |
09/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 9,876 | 20/07/2016 | OWN/2016-17/C/4 | 5,000 | ||||
11/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 254 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,392 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,036 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,842 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 554 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 520 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 297 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 781 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:46 PM. |