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/12 | Direct Receipts | 604 | 24/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,800 | 24/08/2016 | OWN/2016-17/C/4 | 1,200 | ||||
09/08/2016 | STS/2016-17/R/1 | Direct Receipts | 55 | 26/08/2016 | OWN/2016-17/P/17 | Expenditures | 6,700 | 24/08/2016 | OWN/2016-17/C/5 | 465 | ||||
09/08/2016 | STS/2016-17/R/2 | Direct Receipts | 75,000 | 26/08/2016 | OWN/2016-17/P/18 | Expenditures | 4,000 | 26/08/2016 | OWN/2016-17/C/19 | 1,226 | ||||
24/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,770 | 26/08/2016 | OWN/2016-17/P/19 | Expenditures | 7,426 | |||||||
24/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,988 | 26/08/2016 | OWN/2016-17/P/20 | Expenditures | 3,914 | |||||||
26/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,226 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:37 AM. |