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.) |
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 900 | |||||||
20/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 20/08/2016 | OWN/2016-17/P/11 | Expenditures | 10,200 | |||||||
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 20/08/2016 | OWN/2016-17/P/12 | Expenditures | 700 | |||||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,608 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 230 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,904 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 398 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 632 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 144 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 588 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 110 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 588 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,484 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 320 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:01 PM. |