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.) |
01/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,732 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,600 | |||||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,610 | 16/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | |||||||
16/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 13,755 | 16/08/2016 | OWN/2016-17/P/36 | Expenditures | 8,976 | |||||||
23/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 21,792 | 16/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
23/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,570 | 16/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,000 | |||||||
29/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,900 | 16/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,326 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/40 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/42 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:22 PM. |