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.) |
03/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | 10/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
04/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 40 | 10/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
05/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 910 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 380 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 60 | Expenditures | ||||||||||
12/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,460 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 640 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 325 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 90 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 90 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 1,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:42 AM. |