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/8 | Direct Receipts | 1,700 | 02/08/2016 | OWN/2016-17/P/84 | Expenditures | 6,000 | 02/08/2016 | OWN/2016-17/C/27 | 6,020 | ||||
04/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 200 | 02/08/2016 | OWN/2016-17/P/85 | Expenditures | 8,400 | 02/08/2016 | OWN/2016-17/C/28 | 6,000 | ||||
04/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 878 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 985 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 17,500 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,910 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 520 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 3,880 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,928 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,928 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 2,155 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 2,120 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:56 AM. |