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.) |
11/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 200 | |||||||
19/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 19/07/2016 | OWN/2016-17/P/11 | Expenditures | 300 | |||||||
21/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 21/07/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
23/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,650 | 23/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,650 | |||||||
24/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,300 | 24/07/2016 | OWN/2016-17/P/14 | Expenditures | 6,300 | |||||||
25/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,150 | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 4,150 | |||||||
27/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 200 | |||||||
28/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 700 | 28/07/2016 | OWN/2016-17/P/17 | Expenditures | 700 | |||||||
30/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | 30/07/2016 | OWN/2016-17/P/18 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:39 PM. |