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.) |
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,025 | 08/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,975 | |||||||
08/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,850 | 19/08/2016 | OWN/2016-17/P/12 | Expenditures | 8,000 | |||||||
08/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,800 | 22/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
08/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,880 | 26/08/2016 | OWN/2016-17/P/14 | Expenditures | 10,475 | |||||||
08/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,420 | 26/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
24/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,890 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 7,115 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 8,065 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,405 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 528 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:03 AM. |