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/1 | Direct Receipts | 1,540 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 600 | 01/08/2016 | OWN/2016-17/C/1 | 1,540 | ||||
01/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,010 | 01/08/2016 | OWN/2016-17/P/36 | Expenditures | 300 | 01/08/2016 | OWN/2016-17/C/18 | 2,710 | ||||
16/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 16/08/2016 | OWN/2016-17/P/37 | Expenditures | 500 | 24/08/2016 | OWN/2016-17/C/19 | 1,000 | ||||
24/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 30/08/2016 | OWN/2016-17/P/12 | Expenditures | 500 | 26/08/2016 | OWN/2016-17/C/2 | 340 | ||||
26/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 340 | 30/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,800 | 26/08/2016 | OWN/2016-17/C/20 | 1,448 | ||||
26/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,448 | 30/08/2016 | OWN/2016-17/P/39 | Expenditures | 5,600 | 30/08/2016 | OWN/2016-17/C/3 | 560 | ||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,845 | 31/08/2016 | OWN/2016-17/P/40 | Expenditures | 3,800 | |||||||
30/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:37 AM. |