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.) |
13/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 29/08/2016 | OWN/2016-17/P/6 | Expenditures | 875 | 29/08/2016 | OWN/2016-17/C/1 | 4,760 | ||||
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 136 | Expenditures | 29/08/2016 | OWN/2016-17/C/8 | 2,090 | |||||||
19/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 370 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 390 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/93 | Direct Receipts | 615 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/95 | Direct Receipts | 180 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 180 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/97 | Direct Receipts | 180 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,175 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,636 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 556 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/98 | Direct Receipts | 540 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:04 PM. |