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.) |
05/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 75 | 05/08/2016 | OWN/2016-17/P/8 | Expenditures | 9,000 | 25/08/2016 | OWN/2016-17/C/1 | 9,369 | ||||
05/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 215 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 208 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 243 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 530 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 375 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/86 | Direct Receipts | 339 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/87 | Direct Receipts | 3,825 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/88 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:39 AM. |