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/75 | Direct Receipts | 9,200 | 11/08/2016 | OWN/2016-17/P/54 | Expenditures | 9,200 | |||||||
11/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 948 | 13/08/2016 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
13/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 183 | 16/08/2016 | OWN/2016-17/P/55 | Expenditures | 5,200 | |||||||
16/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,693 | 29/08/2016 | OWN/2016-17/P/13 | Expenditures | 28,195 | |||||||
16/08/2016 | OWN/2016-17/R/76 | Direct Receipts | 5,800 | 29/08/2016 | OWN/2016-17/P/56 | Expenditures | 7,363 | |||||||
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 264 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 26,100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:31 PM. |