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.) |
04/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 17,633 | 04/08/2016 | OWN/2016-17/P/41 | Expenditures | 6,290 | |||||||
04/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,300 | 04/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,200 | |||||||
04/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,200 | 08/08/2016 | OWN/2016-17/P/43 | Expenditures | 16,000 | |||||||
29/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 16,306 | 10/08/2016 | OWN/2016-17/P/44 | Expenditures | 90,000 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 13,775 | 10/08/2016 | OWN/2016-17/P/45 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/49 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/51 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:21 AM. |