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.) |
06/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,440 | 06/08/2016 | OWN/2016-17/P/24 | Expenditures | 4,650 | |||||||
20/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,779 | 08/08/2016 | OWN/2016-17/P/25 | Expenditures | 3,850 | |||||||
24/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,000 | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,100 | |||||||
27/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,743 | 18/08/2016 | OWN/2016-17/P/27 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/31 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/32 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/35 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/36 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:07:58 PM. |