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.) |
03/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 923 | 06/08/2016 | OWN/2016-17/P/59 | Expenditures | 3,000 | |||||||
03/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 650 | 06/08/2016 | OWN/2016-17/P/60 | Expenditures | 15,000 | |||||||
06/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 450,000 | 08/08/2016 | OWN/2016-17/P/61 | Expenditures | 450,000 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/119 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/62 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/66 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/67 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:54 PM. |