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/11 | Direct Receipts | 1,000 | 04/08/2016 | OWN/2016-17/P/67 | Expenditures | 3,850 | |||||||
12/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,010 | 12/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | |||||||
13/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,341 | 12/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,520 | |||||||
16/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 332 | 12/08/2016 | OWN/2016-17/P/68 | Expenditures | 25,000 | |||||||
16/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 6,041 | 12/08/2016 | OWN/2016-17/P/69 | Expenditures | 11,350 | |||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,250 | 13/08/2016 | OWN/2016-17/P/70 | Expenditures | 2,685 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/72 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/73 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/74 | Expenditures | 563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:03:44 PM. |