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.) |
01/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,840 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,100 | |||||||
02/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,320 | 01/07/2016 | OWN/2016-17/P/57 | Expenditures | 200 | |||||||
04/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,165 | 02/07/2016 | OWN/2016-17/P/15 | Expenditures | 700 | |||||||
05/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 548 | 05/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,233 | |||||||
07/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,500 | 07/07/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
15/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 22,543 | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 25 | |||||||
24/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
26/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,406 | 15/07/2016 | OWN/2016-17/P/21 | Expenditures | 5,207 | |||||||
27/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 915 | 26/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,606 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:20 PM. |