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.) |
13/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,546 | 01/08/2016 | OWN/2016-17/P/29 | Expenditures | 9,900 | |||||||
13/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/30 | Expenditures | 10,500 | |||||||
13/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 02/08/2016 | OWN/2016-17/P/77 | Expenditures | 4,200 | |||||||
16/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 894 | 12/08/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
16/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 13/08/2016 | OWN/2016-17/P/32 | Expenditures | 600 | |||||||
16/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 13/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
16/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 5,000 | 13/08/2016 | OWN/2016-17/P/34 | Expenditures | 800 | |||||||
16/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 400 | 16/08/2016 | OWN/2016-17/P/35 | Expenditures | 300 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/78 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:42 PM. |