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.) |
14/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 13/07/2016 | OWN/2016-17/P/10 | Expenditures | 6,585 | 13/07/2016 | OWN/2016-17/C/13 | 6,185 | ||||
20/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 254 | 13/07/2016 | OWN/2016-17/P/33 | Expenditures | 24,762 | |||||||
20/07/2016 | OWN/2016-17/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 435 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/87 | Direct Receipts | 353 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 980 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:07 AM. |