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/10 | Direct Receipts | 227 | 05/08/2016 | OWN/2016-17/P/124 | Expenditures | 700 | 01/08/2016 | OWN/2016-17/C/3 | 2,586 | ||||
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 365 | 05/08/2016 | OWN/2016-17/P/125 | Expenditures | 2,000 | |||||||
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 632 | 05/08/2016 | OWN/2016-17/P/126 | Expenditures | 1,000 | |||||||
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 227 | 20/08/2016 | OWN/2016-17/P/136 | Expenditures | 24,000 | |||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 227 | 20/08/2016 | OWN/2016-17/P/137 | Expenditures | 7,500 | |||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 227 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 227 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 227 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 227 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 30,936 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:35 PM. |