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/36 | Direct Receipts | 1,603 | 20/08/2016 | OWN/2016-17/P/55 | Expenditures | 5,250 | 06/08/2016 | OWN/2016-17/C/9 | 500 | ||||
23/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 16,871 | 24/08/2016 | OWN/2016-17/P/32 | Expenditures | 37,415 | 23/08/2016 | OWN/2016-17/C/10 | 16,870 | ||||
24/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 8,400 | 24/08/2016 | OWN/2016-17/P/56 | Expenditures | 17,320 | 23/08/2016 | OWN/2016-17/C/39 | 8,430 | ||||
30/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 900 | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 10,000 | 24/08/2016 | OWN/2016-17/C/11 | 12,380 | ||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/34 | Expenditures | 26,635 | 24/08/2016 | OWN/2016-17/C/40 | 8,400 | |||||||
Direct Receipts | Expenditures | 30/08/2016 | OWN/2016-17/C/41 | 47,450 | ||||||||||
Direct Receipts | Expenditures | 31/08/2016 | OWN/2016-17/C/12 | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:53 PM. |