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/23 | Direct Receipts | 3,560 | 02/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,600 | |||||||
03/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,107 | 03/08/2016 | OWN/2016-17/P/22 | Expenditures | 4,400 | |||||||
03/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 160 | 07/08/2016 | OWN/2016-17/P/23 | Expenditures | 5,600 | |||||||
04/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,761 | 07/08/2016 | OWN/2016-17/P/24 | Expenditures | 90 | |||||||
09/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,242 | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,800 | |||||||
12/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,679 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,220 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,095 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,590 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,045 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,679 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,623 | Expenditures | ||||||||||
13/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:19 PM. |