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/23 | Direct Receipts | 13,100 | 01/08/2016 | OWN/2016-17/P/24 | Expenditures | 12,079 | |||||||
05/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 16,069 | 09/08/2016 | OWN/2016-17/P/25 | Expenditures | 453,216 | |||||||
10/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,800 | 10/08/2016 | OWN/2016-17/P/26 | Expenditures | 18,020 | |||||||
14/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 250 | 10/08/2016 | OWN/2016-17/P/27 | Expenditures | 800 | |||||||
16/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,473 | 26/08/2016 | OWN/2016-17/P/28 | Expenditures | 126,187 | |||||||
24/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 9,722 | 30/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,805 | |||||||
30/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:46:01 AM. |