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 | 500 | 01/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | 30/08/2016 | OWN/2016-17/C/1 | 535 | ||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 521 | 11/08/2016 | OWN/2016-17/P/42 | Expenditures | 681 | 30/08/2016 | OWN/2016-17/C/2 | 864 | ||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 620 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 40 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 716 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,070 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 815 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 426 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 633 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:03 AM. |