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/65 | Direct Receipts | 3,367 | 03/08/2016 | OWN/2016-17/P/71 | Expenditures | 8,100 | |||||||
05/08/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,665 | 03/08/2016 | OWN/2016-17/P/72 | Expenditures | 8,100 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/74 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/76 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/78 | Expenditures | 340 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/79 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/81 | Expenditures | 240 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/83 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/84 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/85 | Expenditures | 87,404 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/86 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:27 AM. |