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.) |
03/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 344 | 03/08/2016 | OWN/2016-17/P/50 | Expenditures | 900 | |||||||
03/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 200 | 03/08/2016 | OWN/2016-17/P/6 | Expenditures | 400 | |||||||
11/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,846 | 11/08/2016 | OWN/2016-17/P/51 | Expenditures | 375 | |||||||
19/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 16/08/2016 | OWN/2016-17/P/52 | Expenditures | 5,300 | |||||||
20/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,340 | 16/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,050 | |||||||
21/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,402 | 22/08/2016 | OWN/2016-17/P/8 | Expenditures | 200 | |||||||
22/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 25/08/2016 | OWN/2016-17/P/53 | Expenditures | 1,500 | |||||||
31/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 15,000 | 31/08/2016 | OWN/2016-17/P/54 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:44 PM. |