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.) |
02/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,749 | 02/07/2016 | OWN/2016-17/P/169 | Expenditures | 850 | 01/07/2016 | OWN/2016-17/C/7 | 5,000 | ||||
08/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 21,050 | 02/07/2016 | OWN/2016-17/P/48 | Expenditures | 1,800 | |||||||
11/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 9,544 | 08/07/2016 | OWN/2016-17/P/49 | Expenditures | 5,100 | |||||||
26/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 11,466 | 11/07/2016 | OWN/2016-17/P/50 | Expenditures | 550 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/95 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/96 | Expenditures | 490 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/100 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/99 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:01 PM. |