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.) |
08/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,400 | 03/08/2016 | OWN/2016-17/P/65 | Expenditures | 2,700 | |||||||
08/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 3,100 | 12/08/2016 | OWN/2016-17/P/66 | Expenditures | 5,100 | |||||||
13/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,000 | 16/08/2016 | OWN/2016-17/P/67 | Expenditures | 1,500 | |||||||
13/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,000 | 18/08/2016 | OWN/2016-17/P/68 | Expenditures | 5,100 | |||||||
14/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 560 | 18/08/2016 | OWN/2016-17/P/8 | Expenditures | 200 | |||||||
16/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,300 | 18/08/2016 | OWN/2016-17/P/9 | Expenditures | 5,600 | |||||||
16/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 4,570 | 22/08/2016 | OWN/2016-17/P/10 | Expenditures | 3,200 | |||||||
17/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 3,225 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:12 PM. |