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/109 | Direct Receipts | 500 | 04/08/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
04/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 425 | 04/08/2016 | OWN/2016-17/P/50 | Expenditures | 5,950 | |||||||
09/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 60 | 12/08/2016 | OWN/2016-17/P/51 | Expenditures | 358 | |||||||
12/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 298 | 13/08/2016 | OWN/2016-17/P/52 | Expenditures | 500 | |||||||
29/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 750 | 14/08/2016 | OWN/2016-17/P/53 | Expenditures | 1,627 | |||||||
29/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,477 | 17/08/2016 | OWN/2016-17/P/54 | Expenditures | 800 | |||||||
31/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,660 | 22/08/2016 | OWN/2016-17/P/55 | Expenditures | 1,690 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/56 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/57 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:30 AM. |