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.) |
02/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 7,449 | 02/08/2016 | OWN/2016-17/P/27 | Expenditures | 13,000 | |||||||
02/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,767 | 20/08/2016 | OWN/2016-17/P/28 | Expenditures | 5,000 | |||||||
09/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 9,537 | 25/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
09/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 750 | 26/08/2016 | OWN/2016-17/P/30 | Expenditures | 13,800 | |||||||
20/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,865 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 5,672 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 525 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 450 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 675 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:06 AM. |