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.) |
05/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,500 | 05/07/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
20/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 150 | 05/07/2016 | OWN/2016-17/P/42 | Expenditures | 2,500 | |||||||
20/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 20/07/2016 | OWN/2016-17/P/59 | Expenditures | 500 | |||||||
20/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 20/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | |||||||
20/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
20/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 350 | 20/07/2016 | OWN/2016-17/P/9 | Expenditures | 140 | |||||||
20/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 290 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:26 PM. |