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/52 | Direct Receipts | 1,000 | 04/08/2016 | OWN/2016-17/P/408 | Expenditures | 150 | 04/08/2016 | OWN/2016-17/C/29 | 900 | ||||
09/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 10,850 | 06/08/2016 | OWN/2016-17/P/261 | Expenditures | 9,000 | 09/08/2016 | OWN/2016-17/C/17 | 10,850 | ||||
18/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 144 | 06/08/2016 | OWN/2016-17/P/262 | Expenditures | 5,775 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/263 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/264 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/265 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/266 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/267 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/268 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:24 AM. |