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.) |
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,948 | 11/08/2016 | OWN/2016-17/P/42 | Expenditures | 100 | 22/08/2016 | OWN/2016-17/C/1 | 6,500 | ||||
22/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 16,820 | 11/08/2016 | OWN/2016-17/P/43 | Expenditures | 60 | 22/08/2016 | OWN/2016-17/C/4 | 15,000 | ||||
22/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,034 | 22/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,020 | 26/08/2016 | OWN/2016-17/C/2 | 4,700 | ||||
24/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,803 | 22/08/2016 | OWN/2016-17/P/16 | Expenditures | 800 | 26/08/2016 | OWN/2016-17/C/5 | 8,700 | ||||
26/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 10,080 | 22/08/2016 | OWN/2016-17/P/44 | Expenditures | 482 | |||||||
26/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,960 | 26/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,380 | |||||||
28/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 490 | 26/08/2016 | OWN/2016-17/P/45 | Expenditures | 63 | |||||||
29/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,430 | 29/08/2016 | OWN/2016-17/P/46 | Expenditures | 4,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:46 PM. |