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.) |
10/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 400 | 01/08/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | 16/08/2016 | OWN/2016-17/C/13 | 1,300 | ||||
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 809 | 01/08/2016 | OWN/2016-17/P/26 | Expenditures | 700 | 16/08/2016 | OWN/2016-17/C/5 | 810 | ||||
16/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,300 | 01/08/2016 | OWN/2016-17/P/99 | Expenditures | 2,800 | |||||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 21,974 | 05/08/2016 | OWN/2016-17/P/100 | Expenditures | 1,300 | |||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 776 | 05/08/2016 | OWN/2016-17/P/93 | Expenditures | 122 | |||||||
30/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 400 | 31/08/2016 | OWN/2016-17/P/101 | Expenditures | 2,000 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 323 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:38 AM. |