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.) |
08/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 108,000 | 08/08/2016 | OWN/2016-17/P/63 | Expenditures | 2,480 | |||||||
10/08/2016 | OWN/2016-17/R/174 | Direct Receipts | 350 | 08/08/2016 | OWN/2016-17/P/64 | Expenditures | 3,000 | |||||||
10/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 732 | 08/08/2016 | OWN/2016-17/P/65 | Expenditures | 4,584 | |||||||
10/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | 08/08/2016 | OWN/2016-17/P/66 | Expenditures | 3,533 | |||||||
10/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | 08/08/2016 | OWN/2016-17/P/67 | Expenditures | 2,000 | |||||||
30/08/2016 | OWN/2016-17/R/175 | Direct Receipts | 550 | 25/08/2016 | OWN/2016-17/P/68 | Expenditures | 3,890 | |||||||
30/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,035 | 25/08/2016 | OWN/2016-17/P/69 | Expenditures | 6,650 | |||||||
30/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 90 | 25/08/2016 | OWN/2016-17/P/70 | Expenditures | 12,000 | |||||||
30/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 90 | 25/08/2016 | OWN/2016-17/P/71 | Expenditures | 15,500 | |||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/72 | Expenditures | 370 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/186 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:05 AM. |