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/5 | Direct Receipts | 1,248 | 10/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,800 | 02/08/2016 | OWN/2016-17/C/4 | 1,000 | ||||
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,750 | 10/08/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | 22/08/2016 | OWN/2016-17/C/5 | 18,000 | ||||
20/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,979 | 22/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,400 | 22/08/2016 | OWN/2016-17/C/8 | 7,000 | ||||
20/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,083 | 26/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,900 | |||||||
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,505 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 4,900 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,550 | 26/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/9 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:29 PM. |