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.) |
01/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,860 | 02/08/2016 | OWN/2016-17/P/10 | Expenditures | 900 | |||||||
01/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,860 | 02/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,800 | |||||||
01/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,860 | 02/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,800 | |||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 740 | 24/08/2016 | OWN/2016-17/P/31 | Expenditures | 5 | |||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 277 | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 5 | |||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 510 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 243 | Expenditures | ||||||||||
05/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,644 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 19,992 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 372 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:21 AM. |