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.) |
01/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,280 | 01/08/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 13,000 | 01/08/2016 | OWN/2016-17/P/21 | Expenditures | 12,000 | |||||||
10/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 251 | 10/08/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
10/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,142 | 10/08/2016 | OWN/2016-17/P/23 | Expenditures | 10,800 | |||||||
10/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 600 | 10/08/2016 | OWN/2016-17/P/24 | Expenditures | 661 | |||||||
10/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,000 | 10/08/2016 | OWN/2016-17/P/68 | Expenditures | 5,250 | |||||||
23/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,125 | 10/08/2016 | OWN/2016-17/P/69 | Expenditures | 700 | |||||||
30/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 9,343 | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 2,448 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/26 | Expenditures | 3,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:21:39 PM. |