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/32 | Direct Receipts | 767 | 04/08/2016 | OWN/2016-17/P/101 | Expenditures | 300 | |||||||
01/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 125 | 04/08/2016 | OWN/2016-17/P/41 | Expenditures | 800 | |||||||
01/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 11/08/2016 | OWN/2016-17/P/42 | Expenditures | 880 | |||||||
04/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 360 | 18/08/2016 | OWN/2016-17/P/102 | Expenditures | 600 | |||||||
04/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | 26/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
08/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 80 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 440 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 225 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:48 PM. |