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.) |
06/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,689 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 840 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/13 | Expenditures | 116 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/08/2016 | OWN/2016-17/P/17 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:48 AM. |