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/21 | Direct Receipts | 1,320 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
15/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 360 | 03/08/2016 | OWN/2016-17/P/16 | Expenditures | 320 | |||||||
20/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,800 | 15/08/2016 | OWN/2016-17/P/48 | Expenditures | 360 | |||||||
23/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 650 | 24/08/2016 | OWN/2016-17/P/17 | Expenditures | 6,160 | |||||||
23/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 360 | 24/08/2016 | OWN/2016-17/P/49 | Expenditures | 4,310 | |||||||
24/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,800 | 25/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,052 | |||||||
25/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,052 | 29/08/2016 | OWN/2016-17/P/19 | Expenditures | 420 | |||||||
29/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 420 | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 675 | |||||||
31/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:14 PM. |