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.) |
04/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | 28/07/2016 | OWN/2016-17/P/116 | Expenditures | 4,000 | |||||||
05/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 270 | Expenditures | ||||||||||
08/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 430 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,883 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 60 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/68 | Direct Receipts | 140 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/246 | Direct Receipts | 360 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/70 | Direct Receipts | 250 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,786 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 80 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 80 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:54 AM. |