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.) |
07/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,000 | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,950 | 07/07/2016 | OWN/2016-17/C/14 | 8,575 | ||||
07/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 75 | 12/07/2016 | OWN/2016-17/P/37 | Expenditures | 20 | |||||||
20/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 75 | 12/07/2016 | OWN/2016-17/P/38 | Expenditures | 60 | |||||||
20/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,718 | 12/07/2016 | OWN/2016-17/P/39 | Expenditures | 80 | |||||||
29/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,060 | 12/07/2016 | OWN/2016-17/P/40 | Expenditures | 60 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/41 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/43 | Expenditures | 198 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/44 | Expenditures | 860 | ||||||||||
Direct Receipts | 23/07/2016 | OWN/2016-17/P/45 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:11 AM. |