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.) |
04/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 11,285 | 19/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,407 | |||||||
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,470 | 30/08/2016 | OWN/2016-17/P/51 | Expenditures | 29,000 | |||||||
04/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 900 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,360 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,522 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 260 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 105 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 840 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,894 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 525 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 55 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:17 PM. |