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.) |
03/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,680 | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
03/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,600 | 06/08/2016 | OWN/2016-17/P/19 | Expenditures | 6,800 | |||||||
06/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 740 | 19/08/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
06/08/2016 | OWN/2016-17/R/71 | Direct Receipts | 3,900 | 19/08/2016 | OWN/2016-17/P/34 | Expenditures | 11,850 | |||||||
13/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 650 | 29/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
13/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,600 | 31/08/2016 | OWN/2016-17/P/36 | Expenditures | 5,100 | |||||||
15/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 8,400 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,010 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,794 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 581 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:53 PM. |