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.) |
04/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 50 | 12/07/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | 05/07/2016 | OWN/2016-17/C/7 | 20,100 | ||||
14/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/28 | Expenditures | 4,500 | 12/07/2016 | OWN/2016-17/C/8 | 29,270 | ||||
20/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 50 | 12/07/2016 | OWN/2016-17/P/29 | Expenditures | 480 | |||||||
21/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 50 | 12/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | |||||||
22/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 50 | 12/07/2016 | OWN/2016-17/P/31 | Expenditures | 6,500 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/32 | Expenditures | 260 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/33 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/35 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/36 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:24 PM. |