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.) |
07/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 400 | |||||||
10/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 600 | 01/07/2016 | OWN/2016-17/P/21 | Expenditures | 100 | |||||||
13/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/22 | Expenditures | 101 | |||||||
13/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 770 | 07/07/2016 | OWN/2016-17/P/23 | Expenditures | 200 | |||||||
18/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 150 | 13/07/2016 | OWN/2016-17/P/24 | Expenditures | 230 | |||||||
22/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,600 | 13/07/2016 | OWN/2016-17/P/25 | Expenditures | 120 | |||||||
25/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | 13/07/2016 | OWN/2016-17/P/26 | Expenditures | 400 | |||||||
30/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | 18/07/2016 | OWN/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/27 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/28 | Expenditures | 70 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/30 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:16 PM. |