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.) |
02/07/2016 | OWN/2016-17/R/185 | Direct Receipts | 14 | 15/07/2016 | OWN/2016-17/P/152 | Expenditures | 15 | |||||||
14/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,200 | 29/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
15/07/2016 | OWN/2016-17/R/339 | Direct Receipts | 23 | 29/07/2016 | OWN/2016-17/P/29 | Expenditures | 500 | |||||||
27/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | 30/07/2016 | OWN/2016-17/P/30 | Expenditures | 100 | |||||||
29/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 30/07/2016 | OWN/2016-17/P/31 | Expenditures | 450 | |||||||
29/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/350 | Direct Receipts | 28,950 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:02 PM. |