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.) |
12/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 800 | 12/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,100 | |||||||
15/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 440 | 15/08/2016 | OWN/2016-17/P/7 | Expenditures | 440 | |||||||
19/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,700 | 20/08/2016 | OWN/2016-17/P/8 | Expenditures | 10,700 | |||||||
22/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 400 | 25/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,584 | |||||||
24/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,050 | 25/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,350 | |||||||
25/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,900 | 31/08/2016 | OWN/2016-17/P/11 | Expenditures | 4,200 | |||||||
28/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:39 AM. |