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.) |
10/08/2016 | OWN/2016-17/R/62 | Direct Receipts | 3,215 | 10/08/2016 | OWN/2016-17/P/37 | Expenditures | 700 | 10/08/2016 | OWN/2016-17/C/20 | 2,515 | ||||
18/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 400 | 19/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | 31/08/2016 | OWN/2016-17/C/21 | 597 | ||||
19/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 31/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,100 | 31/08/2016 | OWN/2016-17/C/33 | 59 | ||||
19/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,059 | |||||||
19/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:12 AM. |