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/5 | Direct Receipts | 722 | 08/08/2016 | OWN/2016-17/P/10 | Expenditures | 7,000 | |||||||
10/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 430 | 10/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,100 | |||||||
10/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 430 | 10/08/2016 | OWN/2016-17/P/12 | Expenditures | 107 | |||||||
10/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 425 | 14/08/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
10/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 16/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,200 | |||||||
14/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 18/08/2016 | OWN/2016-17/P/15 | Expenditures | 600 | |||||||
14/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 26/08/2016 | OWN/2016-17/P/16 | Expenditures | 120,500 | |||||||
18/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 138,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:38 PM. |