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 | 230 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 940 | |||||||
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 60 | 22/08/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 85 | 22/08/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 280 | 24/08/2016 | OWN/2016-17/P/18 | Expenditures | 200 | |||||||
01/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 125 | 24/08/2016 | OWN/2016-17/P/19 | Expenditures | 6,000 | |||||||
01/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 510 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 24,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:19 AM. |