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.) |
03/07/2016 | OWN/2016-17/R/104 | Direct Receipts | 250 | 02/07/2016 | OWN/2016-17/P/45 | Expenditures | 5,200 | |||||||
08/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 225 | 02/07/2016 | OWN/2016-17/P/46 | Expenditures | 14,532 | |||||||
16/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | 20/07/2016 | OWN/2016-17/P/47 | Expenditures | 2,000 | |||||||
16/07/2016 | OWN/2016-17/R/90 | Direct Receipts | 790 | 20/07/2016 | OWN/2016-17/P/48 | Expenditures | 1,500 | |||||||
22/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 20/07/2016 | OWN/2016-17/P/49 | Expenditures | 5,000 | |||||||
22/07/2016 | OWN/2016-17/R/91 | Direct Receipts | 160 | 21/07/2016 | OWN/2016-17/P/55 | Expenditures | 380 | |||||||
23/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 520 | 27/07/2016 | OWN/2016-17/P/7 | Expenditures | 4,200 | |||||||
30/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,940 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:19 AM. |