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.) |
10/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,488 | 07/08/2016 | OWN/2016-17/P/6 | Expenditures | 2,400 | |||||||
14/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,365 | 10/08/2016 | OWN/2016-17/P/26 | Expenditures | 2,800 | |||||||
17/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,209 | 14/08/2016 | OWN/2016-17/P/27 | Expenditures | 920 | |||||||
20/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,800 | 14/08/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,000 | 19/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/30 | Expenditures | 867 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/32 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:36 PM. |