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.) |
11/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 850 | 08/08/2016 | OWN/2016-17/P/64 | Expenditures | 4,675 | |||||||
11/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,200 | 08/08/2016 | OWN/2016-17/P/65 | Expenditures | 5,100 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/66 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/68 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/70 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/71 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/72 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/73 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/74 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/75 | Expenditures | 141 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/76 | Expenditures | 229 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/77 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:57 AM. |