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/13 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/32 | Expenditures | 6,200 | 01/07/2016 | OWN/2016-17/C/26 | 1,820 | ||||
02/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 150 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 300 | 01/07/2016 | OWN/2016-17/C/4 | 4,650 | ||||
02/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 850 | 05/07/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | 01/07/2016 | OWN/2016-17/C/5 | 4,700 | ||||
05/07/2016 | OWN/2016-17/R/127 | Direct Receipts | 1,050 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,800 | 05/07/2016 | OWN/2016-17/C/27 | 1,700 | ||||
05/07/2016 | OWN/2016-17/R/128 | Direct Receipts | 500 | 13/07/2016 | OWN/2016-17/P/34 | Expenditures | 1,667 | 05/07/2016 | OWN/2016-17/C/6 | 2,000 | ||||
05/07/2016 | OWN/2016-17/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/131 | Direct Receipts | 34,080 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/132 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:41 AM. |