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.) |
05/08/2016 | OWN/2016-17/R/141 | Direct Receipts | 600 | 05/08/2016 | OWN/2016-17/P/6 | Expenditures | 760 | |||||||
05/08/2016 | OWN/2016-17/R/142 | Direct Receipts | 3,800 | 06/08/2016 | OWN/2016-17/P/43 | Expenditures | 4,900 | |||||||
05/08/2016 | OWN/2016-17/R/143 | Direct Receipts | 500 | 12/08/2016 | OWN/2016-17/P/7 | Expenditures | 120 | |||||||
05/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 115 | 22/08/2016 | OWN/2016-17/P/8 | Expenditures | 14,668 | |||||||
05/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 645 | 22/08/2016 | OWN/2016-17/P/9 | Expenditures | 2,100 | |||||||
05/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,710 | 26/08/2016 | OWN/2016-17/P/10 | Expenditures | 10,500 | |||||||
22/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 25,000 | 26/08/2016 | OWN/2016-17/P/45 | Expenditures | 3,000 | |||||||
26/08/2016 | OWN/2016-17/R/144 | Direct Receipts | 2,800 | 26/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,200 | |||||||
31/08/2016 | OWN/2016-17/R/145 | Direct Receipts | 92 | 26/08/2016 | OWN/2016-17/P/47 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:15 AM. |