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/7 | Direct Receipts | 1,050 | 22/08/2016 | OWN/2016-17/P/6 | Expenditures | 7,470 | |||||||
15/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,901 | 22/08/2016 | OWN/2016-17/P/7 | Expenditures | 7,470 | |||||||
15/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,520 | 26/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,800 | |||||||
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,527 | 31/08/2016 | OWN/2016-17/P/32 | Expenditures | 1,555 | |||||||
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,527 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,256 | Expenditures | ||||||||||
17/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,175 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,028 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,120 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,940 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,220 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,175 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | SAS/2016-17/R/1 | Direct Receipts | 88,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:56 AM. |