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.) |
02/07/2016 | OWN/2016-17/R/113 | Direct Receipts | 1,530 | 01/07/2016 | OWN/2016-17/P/107 | Expenditures | 7,700 | |||||||
02/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 550 | 01/07/2016 | OWN/2016-17/P/17 | Expenditures | 530 | |||||||
04/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 400 | 02/07/2016 | OWN/2016-17/P/18 | Expenditures | 618 | |||||||
07/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/114 | Direct Receipts | 375 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 867 | Expenditures | ||||||||||
17/07/2016 | OWN/2016-17/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 514 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,402 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/116 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:56 AM. |