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.) |
02/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | 02/09/2016 | OWN/2016-17/P/40 | Expenditures | 200 | |||||||
02/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,800 | 07/09/2016 | OWN/2016-17/P/22 | Expenditures | 7,200 | |||||||
07/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 59,020 | 07/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,600 | |||||||
07/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 793 | 07/09/2016 | OWN/2016-17/P/24 | Expenditures | 8,800 | |||||||
16/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 45,104 | 16/09/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
17/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,000 | 16/09/2016 | OWN/2016-17/P/26 | Expenditures | 38,547 | |||||||
21/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,307 | 16/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/29 | Expenditures | 41,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:44 AM. |