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.) |
06/08/2016 | OWN/2016-17/R/116 | Direct Receipts | 3,974 | 10/08/2016 | OWN/2016-17/P/60 | Expenditures | 400 | |||||||
06/08/2016 | OWN/2016-17/R/117 | Direct Receipts | 490 | 10/08/2016 | OWN/2016-17/P/61 | Expenditures | 430 | |||||||
06/08/2016 | OWN/2016-17/R/118 | Direct Receipts | 240 | 10/08/2016 | OWN/2016-17/P/62 | Expenditures | 350 | |||||||
06/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,625 | 10/08/2016 | OWN/2016-17/P/63 | Expenditures | 3,350 | |||||||
10/08/2016 | OWN/2016-17/R/119 | Direct Receipts | 22,887 | 10/08/2016 | OWN/2016-17/P/64 | Expenditures | 1,484 | |||||||
10/08/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,410 | 10/08/2016 | OWN/2016-17/P/65 | Expenditures | 50 | |||||||
10/08/2016 | OWN/2016-17/R/122 | Direct Receipts | 185 | 10/08/2016 | OWN/2016-17/P/66 | Expenditures | 500 | |||||||
10/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,350 | 10/08/2016 | OWN/2016-17/P/67 | Expenditures | 90 | |||||||
22/08/2016 | OWN/2016-17/R/123 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:30 PM. |