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/38 | Direct Receipts | 1,240 | 01/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | 01/08/2016 | OWN/2016-17/C/1 | 570 | ||||
04/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 466 | 04/08/2016 | OWN/2016-17/P/22 | Expenditures | 15,600 | |||||||
12/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 56,162 | 08/08/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
20/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/24 | Expenditures | 570 | |||||||
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 600 | 24/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,240 | |||||||
24/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 640 | 24/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,240 | |||||||
24/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | 24/08/2016 | OWN/2016-17/P/8 | Expenditures | 600 | |||||||
31/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:54 PM. |