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.) |
23/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,115 | 04/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,560 | |||||||
23/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 45 | 04/08/2016 | OWN/2016-17/P/29 | Expenditures | 2,370 | |||||||
23/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 45 | 04/08/2016 | OWN/2016-17/P/30 | Expenditures | 550 | |||||||
23/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 630 | 04/08/2016 | STS/2016-17/P/1 | Expenditures | 40,850 | |||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,067 | 04/08/2016 | STS/2016-17/P/2 | Expenditures | 4,250 | |||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 105 | 08/08/2016 | OWN/2016-17/P/31 | Expenditures | 25,000 | |||||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 70 | 08/08/2016 | OWN/2016-17/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/34 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/35 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:14 AM. |