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 | 8,748 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 14,025 | 10/08/2016 | OWN/2016-17/C/2 | 10,918 | ||||
10/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 555 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,550 | 29/08/2016 | OWN/2016-17/C/3 | 11,595 | ||||
10/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 505 | 01/08/2016 | OWN/2016-17/P/20 | Expenditures | 6,000 | |||||||
10/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,100 | 23/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,111 | |||||||
29/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 8,735 | 23/08/2016 | OWN/2016-17/P/22 | Expenditures | 25 | |||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 730 | 23/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
29/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 730 | 29/08/2016 | OWN/2016-17/P/52 | Expenditures | 2,140 | |||||||
29/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,400 | 31/08/2016 | THFC/2016-17/P/8 | Expenditures | 92 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:04 PM. |