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.) |
08/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 928 | 22/08/2016 | OWN/2016-17/P/7 | Expenditures | 23,100 | |||||||
12/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,740 | 26/08/2016 | OWN/2016-17/P/21 | Expenditures | 123,470 | |||||||
12/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 22,120 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,780 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 670 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,920 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,906 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 740 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:53:59 PM. |