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/22 | Direct Receipts | 100 | 05/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | |||||||
12/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 400 | 05/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,700 | |||||||
12/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | 05/08/2016 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
23/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,200 | 16/08/2016 | OWN/2016-17/P/17 | Expenditures | 5,600 | |||||||
30/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,900 | 16/08/2016 | OWN/2016-17/P/18 | Expenditures | 400 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:08 PM. |