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/26 | Direct Receipts | 641 | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,262 | |||||||
11/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,500 | |||||||
11/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 80 | 25/08/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
11/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 330 | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,050 | |||||||
25/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,888 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 130 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 345 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,685 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 90 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:06 AM. |