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/6 | Direct Receipts | 1,331 | 16/08/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | |||||||
03/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 150 | 18/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,300 | |||||||
07/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 360 | 18/08/2016 | OWN/2016-17/P/4 | Expenditures | 5,600 | |||||||
12/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 720 | 20/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,600 | |||||||
14/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,650 | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 9,200 | |||||||
14/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,660 | 30/08/2016 | OWN/2016-17/P/5 | Expenditures | 5,600 | |||||||
16/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,825 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,882 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,474 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 431 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,800 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,099 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:28 AM. |