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/18 | Direct Receipts | 600 | 04/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,527,346 | |||||||
04/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,855 | 08/08/2016 | OWN/2016-17/P/25 | Expenditures | 22,040 | |||||||
04/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,524,491 | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 29,643 | |||||||
08/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,960 | 20/08/2016 | OWN/2016-17/P/27 | Expenditures | 11,800 | |||||||
08/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 500 | 23/08/2016 | OWN/2016-17/P/28 | Expenditures | 7,700 | |||||||
19/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,110 | 23/08/2016 | OWN/2016-17/P/29 | Expenditures | 705 | |||||||
19/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 9,100 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 21,250 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:45 AM. |