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/32 | Direct Receipts | 10,520 | 01/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,030 | |||||||
01/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,238 | 01/08/2016 | OWN/2016-17/P/6 | Expenditures | 6,200 | |||||||
14/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,000 | 03/08/2016 | OWN/2016-17/P/30 | Expenditures | 7,200 | |||||||
16/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 14,677 | 14/08/2016 | OWN/2016-17/P/7 | Expenditures | 3,928 | |||||||
21/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,990 | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 4,050 | |||||||
23/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,670 | 21/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,040 | |||||||
24/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 36,482 | 23/08/2016 | OWN/2016-17/P/32 | Expenditures | 18,532 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:24 AM. |