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/35 | Direct Receipts | 17,540 | 13/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | |||||||
13/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,400 | 16/08/2016 | OWN/2016-17/P/34 | Expenditures | 6,010 | |||||||
13/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 4,000 | 27/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
16/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,000 | 27/08/2016 | OWN/2016-17/P/35 | Expenditures | 19,018 | |||||||
19/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 30/08/2016 | OWN/2016-17/P/36 | Expenditures | 960 | |||||||
27/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 31/08/2016 | OWN/2016-17/P/21 | Expenditures | 1,000 | |||||||
27/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 54,018 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 960 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:51 PM. |