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.) |
05/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | |||||||
07/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 15,850 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 6,300 | |||||||
07/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 9,391 | 08/07/2016 | OWN/2016-17/P/23 | Expenditures | 11,850 | |||||||
08/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,400 | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,900 | |||||||
08/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 14,785 | 14/07/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
12/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,360 | 15/07/2016 | OWN/2016-17/P/25 | Expenditures | 200 | |||||||
12/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 740 | 26/07/2016 | OWN/2016-17/P/26 | Expenditures | 6,000 | |||||||
14/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 28/07/2016 | OWN/2016-17/P/13 | Expenditures | 6,300 | |||||||
14/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,440 | 30/07/2016 | OWN/2016-17/P/27 | Expenditures | 5,975 | |||||||
26/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:54 PM. |