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.) |
12/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | 11/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,300 | 12/08/2016 | OWN/2016-17/C/15 | 500 | ||||
12/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,173 | 23/08/2016 | OWN/2016-17/P/36 | Expenditures | 100 | 12/08/2016 | OWN/2016-17/C/2 | 2,173 | ||||
19/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,890 | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,700 | 19/08/2016 | OWN/2016-17/C/17 | 5,890 | ||||
19/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,857 | Expenditures | 19/08/2016 | OWN/2016-17/C/3 | 5,857 | |||||||
23/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,160 | Expenditures | 23/08/2016 | OWN/2016-17/C/18 | 7,160 | |||||||
23/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Expenditures | 23/08/2016 | OWN/2016-17/C/19 | 1,000 | |||||||
23/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 580 | Expenditures | 23/08/2016 | OWN/2016-17/C/4 | 3,151 | |||||||
23/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,151 | Expenditures | 29/08/2016 | OWN/2016-17/C/5 | 6,260 | |||||||
29/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,260 | Expenditures | 30/08/2016 | OWN/2016-17/C/6 | 1,420 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:32 AM. |