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.) |
01/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,850 | 01/07/2016 | OWN/2016-17/P/28 | Expenditures | 3,350 | 01/07/2016 | OWN/2016-17/C/11 | 6,500 | ||||
04/07/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,150 | 01/07/2016 | OWN/2016-17/P/29 | Expenditures | 5,900 | 01/07/2016 | OWN/2016-17/C/12 | 400 | ||||
07/07/2016 | OWN/2016-17/R/49 | Direct Receipts | 628 | 01/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,200 | 05/07/2016 | OWN/2016-17/C/13 | 4,000 | ||||
07/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 41,080 | 07/07/2016 | OWN/2016-17/P/31 | Expenditures | 44,000 | 14/07/2016 | OWN/2016-17/C/14 | 2,100 | ||||
13/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,589 | 20/07/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | 18/07/2016 | OWN/2016-17/C/15 | 5,000 | ||||
18/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,411 | 30/07/2016 | OWN/2016-17/P/33 | Expenditures | 3,500 | 25/07/2016 | OWN/2016-17/C/16 | 3,500 | ||||
20/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,273 | Expenditures | 25/07/2016 | OWN/2016-17/C/17 | 1,600 | |||||||
22/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,382 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:23:33 AM. |