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.) |
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,668 | 20/08/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
20/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,780 | 20/08/2016 | OWN/2016-17/P/11 | Expenditures | 1,920 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,006 | 20/08/2016 | OWN/2016-17/P/12 | Expenditures | 290 | |||||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 291 | 20/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,882 | |||||||
29/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 653 | 20/08/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 630 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/17 | Expenditures | 465 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/18 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:54 AM. |