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.) |
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 485 | 04/08/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
04/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 130 | 12/08/2016 | OWN/2016-17/P/35 | Expenditures | 40 | |||||||
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 18/08/2016 | OWN/2016-17/P/36 | Expenditures | 870 | |||||||
12/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 824 | 18/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,290 | |||||||
12/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 870 | 29/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,970 | |||||||
18/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,290 | 29/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,990 | |||||||
19/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 30/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | |||||||
29/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,970 | 30/08/2016 | OWN/2016-17/P/41 | Expenditures | 5,200 | |||||||
29/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,990 | 31/08/2016 | OWN/2016-17/P/42 | Expenditures | 6,000 | |||||||
30/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:57 AM. |