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/47 | Direct Receipts | 1,950 | 20/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,650 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,848 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,054 | Expenditures | ||||||||||
21/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,550 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,344 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,216 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,875 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,012 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,020 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,725 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,672 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 375 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 284 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 452 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:04 PM. |