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/11 | Direct Receipts | 2,580 | 02/08/2016 | OWN/2016-17/P/19 | Expenditures | 480 | 07/08/2016 | OWN/2016-17/C/32 | 5,055 | ||||
02/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 428 | 16/08/2016 | OWN/2016-17/P/87 | Expenditures | 1,122 | 20/08/2016 | OWN/2016-17/C/33 | 10,857 | ||||
04/08/2016 | OWN/2016-17/R/78 | Direct Receipts | 2,665 | 22/08/2016 | OWN/2016-17/P/20 | Expenditures | 27,066 | |||||||
07/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,170 | 25/08/2016 | OWN/2016-17/P/21 | Expenditures | 14,018 | |||||||
09/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 24,000 | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 17,670 | |||||||
11/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 2,510 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/81 | Direct Receipts | 2,393 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 15,770 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/82 | Direct Receipts | 2,555 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 235 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/83 | Direct Receipts | 2,230 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/84 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:37 AM. |