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/13 | Direct Receipts | 20 | 09/08/2016 | OWN/2016-17/P/25 | Expenditures | 15,317 | |||||||
04/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 600 | 11/08/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
08/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 196 | 12/08/2016 | OWN/2016-17/P/27 | Expenditures | 200,500 | |||||||
25/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 400 | 19/08/2016 | OWN/2016-17/P/28 | Expenditures | 315,400 | |||||||
30/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 814 | 22/08/2016 | OWN/2016-17/P/29 | Expenditures | 510 | |||||||
30/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 132 | 28/08/2016 | OWN/2016-17/P/48 | Expenditures | 600 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/31 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:45 AM. |