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.) |
26/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,381 | 05/07/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | 29/07/2016 | OWN/2016-17/C/5 | 10,510 | ||||
26/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 05/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,900 | |||||||
26/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 130 | 05/07/2016 | OWN/2016-17/P/29 | Expenditures | 2,500 | |||||||
26/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 05/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,900 | |||||||
26/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,200 | 05/07/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | |||||||
29/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,836 | 05/07/2016 | OWN/2016-17/P/32 | Expenditures | 700 | |||||||
29/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 140 | 26/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,243 | |||||||
29/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 140 | 26/07/2016 | OWN/2016-17/P/34 | Expenditures | 112 | |||||||
30/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,661 | 27/07/2016 | OWN/2016-17/P/35 | Expenditures | 2,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:41 AM. |