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/13 | Direct Receipts | 425 | 05/07/2016 | OWN/2016-17/P/14 | Expenditures | 2,780 | 07/07/2016 | OWN/2016-17/C/16 | 1,000 | ||||
07/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | 05/07/2016 | OWN/2016-17/P/15 | Expenditures | 6,200 | 27/07/2016 | OWN/2016-17/C/4 | 4,200 | ||||
25/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,001 | 12/07/2016 | OWN/2016-17/P/16 | Expenditures | 22,500 | |||||||
25/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,100 | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 3,450 | |||||||
27/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,861 | 18/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,970 | |||||||
27/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,600 | 18/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,950 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/35 | Expenditures | 3,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:27 AM. |