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.) |
01/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | 01/07/2016 | OWN/2016-17/P/43 | Expenditures | 7,500 | |||||||
05/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,100 | 09/07/2016 | OWN/2016-17/P/44 | Expenditures | 1,700 | |||||||
07/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,930 | 12/07/2016 | OWN/2016-17/P/45 | Expenditures | 500 | |||||||
09/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,707 | 12/07/2016 | OWN/2016-17/P/46 | Expenditures | 4,000 | |||||||
12/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 500 | 18/07/2016 | OWN/2016-17/P/47 | Expenditures | 700 | |||||||
18/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 30/07/2016 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
18/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,935 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:34 PM. |