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/104 | Direct Receipts | 700 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 1,880 | 26/08/2016 | OWN/2016-17/C/28 | 1,880 | ||||
21/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 80 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
26/08/2016 | OWN/2016-17/R/105 | Direct Receipts | 2,100 | 01/08/2016 | OWN/2016-17/P/91 | Expenditures | 800 | |||||||
Direct Receipts | 21/08/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/22 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 7,991 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/92 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 31/08/2016 | STS/2016-17/P/2 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:40 PM. |