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.) |
08/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,330 | 06/08/2016 | OWN/2016-17/P/59 | Expenditures | 1,200 | 10/08/2016 | OWN/2016-17/C/14 | 116,639 | ||||
08/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 880 | 12/08/2016 | OWN/2016-17/P/21 | Expenditures | 6,500 | 12/08/2016 | OWN/2016-17/C/15 | 8,500 | ||||
10/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 256,165 | 12/08/2016 | OWN/2016-17/P/61 | Expenditures | 2,000 | |||||||
12/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,590 | 16/08/2016 | OWN/2016-17/P/22 | Expenditures | 600 | |||||||
12/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,000 | 19/08/2016 | OWN/2016-17/P/62 | Expenditures | 1,750 | |||||||
16/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,460 | 24/08/2016 | OWN/2016-17/P/63 | Expenditures | 6,000 | |||||||
16/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,400 | 29/08/2016 | OWN/2016-17/P/23 | Expenditures | 4,965 | |||||||
29/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,560 | 29/08/2016 | OWN/2016-17/P/64 | Expenditures | 200 | |||||||
29/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:24 PM. |