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/17 | Direct Receipts | 12,275 | 02/08/2016 | OWN/2016-17/P/23 | Expenditures | 38,300 | |||||||
01/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 4,000 | 08/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 11,601 | 10/08/2016 | OWN/2016-17/P/58 | Expenditures | 4,690 | |||||||
10/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,892 | 18/08/2016 | OWN/2016-17/P/59 | Expenditures | 2,100 | |||||||
10/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 5,440 | 25/08/2016 | OWN/2016-17/P/25 | Expenditures | 18,900 | |||||||
15/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,919 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,888 | Expenditures | ||||||||||
18/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:11 AM. |