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.) |
05/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 05/08/2016 | OWN/2016-17/P/34 | Expenditures | 410 | |||||||
05/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 05/08/2016 | OWN/2016-17/P/35 | Expenditures | 180 | |||||||
05/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 09/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
05/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 750 | 18/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,100 | |||||||
05/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 440 | 18/08/2016 | OWN/2016-17/P/39 | Expenditures | 960 | |||||||
18/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 26/08/2016 | OWN/2016-17/P/12 | Expenditures | 72,500 | |||||||
18/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,400 | 29/08/2016 | OWN/2016-17/P/13 | Expenditures | 73,200 | |||||||
18/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 660 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 450 | |||||||
31/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:38 AM. |