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.) |
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,560 | 02/08/2016 | OWN/2016-17/P/24 | Expenditures | 10,000 | 05/08/2016 | OWN/2016-17/C/8 | 1,325 | ||||
05/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 205 | 05/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,580 | 16/08/2016 | OWN/2016-17/C/9 | 1,330 | ||||
05/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 205 | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 5,200 | |||||||
05/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,915 | 19/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,500 | |||||||
08/08/2016 | OWN/2016-17/R/106 | Direct Receipts | 950 | 26/08/2016 | OWN/2016-17/P/28 | Expenditures | 500 | |||||||
19/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 21,418 | 26/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,500 | |||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 835 | 30/08/2016 | OWN/2016-17/P/71 | Expenditures | 3,500 | |||||||
29/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:54 PM. |