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.) |
12/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,159 | 06/08/2016 | OWN/2016-17/P/15 | Expenditures | 345 | |||||||
15/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 15,318 | 20/08/2016 | OWN/2016-17/P/16 | Expenditures | 17,052 | |||||||
19/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,241 | 20/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,738 | 20/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,950 | |||||||
22/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 450 | 29/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
30/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,322 | 29/08/2016 | OWN/2016-17/P/20 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:26 AM. |