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.) |
16/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 666 | 04/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,558 | 16/08/2016 | OWN/2016-17/P/20 | Expenditures | 85,700 | |||||||
22/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,316 | 25/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,141 | |||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,925 | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 6,500 | |||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,961 | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 35 | |||||||
23/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,342 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,187 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,651 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:21 PM. |