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 | 1,000 | 04/08/2016 | OWN/2016-17/P/12 | Expenditures | 4,700 | |||||||
01/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 700 | 18/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
04/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 380 | 20/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
04/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 420 | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 8,743 | |||||||
04/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 112,760 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 340 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,150 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,221 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,182 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:40 AM. |