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.) |
01/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,000 | 04/08/2016 | OWN/2016-17/P/36 | Expenditures | 759 | |||||||
01/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | 04/08/2016 | OWN/2016-17/P/45 | Expenditures | 78 | |||||||
03/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,222 | 05/08/2016 | OWN/2016-17/P/46 | Expenditures | 700 | |||||||
03/08/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,300 | 16/08/2016 | OWN/2016-17/P/47 | Expenditures | 600 | |||||||
05/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,800 | 24/08/2016 | OWN/2016-17/P/48 | Expenditures | 900 | |||||||
05/08/2016 | OWN/2016-17/R/65 | Direct Receipts | 700 | 24/08/2016 | OWN/2016-17/P/49 | Expenditures | 1,100 | |||||||
16/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 856 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:24 PM. |