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.) |
02/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,600 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 4,100 | 02/08/2016 | OWN/2016-17/C/7 | 10,600 | ||||
02/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 02/08/2016 | OWN/2016-17/P/18 | Expenditures | 8,970 | 02/08/2016 | OWN/2016-17/C/8 | 17,242 | ||||
02/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 14,442 | 02/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,100 | |||||||
02/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,400 | 02/08/2016 | OWN/2016-17/P/20 | Expenditures | 180,000 | |||||||
02/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,400 | 02/08/2016 | OWN/2016-17/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/08/2016 | OWN/2016-17/P/86 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/23 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:23 AM. |