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.) |
11/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,432 | 11/08/2016 | OWN/2016-17/P/105 | Expenditures | 635 | |||||||
16/08/2016 | OWN/2016-17/R/72 | Direct Receipts | 825 | 11/08/2016 | OWN/2016-17/P/106 | Expenditures | 800 | |||||||
25/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 10,700 | 25/08/2016 | OWN/2016-17/P/107 | Expenditures | 4,000 | |||||||
25/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,700 | 25/08/2016 | OWN/2016-17/P/108 | Expenditures | 2,000 | |||||||
25/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,031 | 25/08/2016 | OWN/2016-17/P/109 | Expenditures | 1,000 | |||||||
25/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,674 | 31/08/2016 | OWN/2016-17/P/110 | Expenditures | 2,000 | |||||||
31/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,747 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:16 AM. |