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.) |
01/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 460 | 02/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
01/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | 03/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,500 | |||||||
01/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 340 | 04/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,650 | |||||||
01/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | 05/08/2016 | OWN/2016-17/P/22 | Expenditures | 15,000 | |||||||
01/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 200 | 29/08/2016 | OWN/2016-17/P/23 | Expenditures | 3,400 | |||||||
01/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,748 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:48 AM. |