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.) |
16/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,500 | 24/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,200 | 23/08/2016 | OWN/2016-17/C/1 | 6,144 | ||||
16/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,799 | 30/08/2016 | OWN/2016-17/P/31 | Expenditures | 2,075 | 23/08/2016 | OWN/2016-17/C/13 | 3,575 | ||||
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,315 | Expenditures | 30/08/2016 | OWN/2016-17/C/14 | 4,250 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,345 | Expenditures | 30/08/2016 | OWN/2016-17/C/2 | 3,398 | |||||||
23/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 2,075 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,398 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 4,250 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 364 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,266 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:41 PM. |