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/42 | Direct Receipts | 20 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 100 | |||||||
01/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | 06/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,880 | |||||||
01/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | 10/08/2016 | OWN/2016-17/P/13 | Expenditures | 20 | |||||||
08/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 33,800 | 25/08/2016 | SAS/2016-17/P/8 | Expenditures | 13,500 | |||||||
10/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | 26/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,400 | |||||||
25/08/2016 | SAS/2016-17/R/6 | Direct Receipts | 13,500 | 29/08/2016 | STS/2016-17/P/5 | Expenditures | 8,706 | |||||||
25/08/2016 | STS/2016-17/R/3 | Direct Receipts | 8,706 | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:17 PM. |