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/39 | Direct Receipts | 200 | 19/08/2016 | OWN/2016-17/P/10 | Expenditures | 60,000 | |||||||
04/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | 19/08/2016 | OWN/2016-17/P/11 | Expenditures | 64,260 | |||||||
19/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 321,559 | 19/08/2016 | OWN/2016-17/P/12 | Expenditures | 60,870 | |||||||
20/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 440 | 20/08/2016 | OWN/2016-17/P/13 | Expenditures | 70,500 | |||||||
21/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 160 | 20/08/2016 | OWN/2016-17/P/14 | Expenditures | 65,870 | |||||||
21/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 600 | 21/08/2016 | OWN/2016-17/P/15 | Expenditures | 160 | |||||||
27/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
27/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
28/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:16 PM. |