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.) |
09/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,260 | 18/08/2016 | OWN/2016-17/P/32 | Expenditures | 25,965 | |||||||
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 16,689 | 18/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,025 | |||||||
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 325,074 | 19/08/2016 | OWN/2016-17/P/34 | Expenditures | 200 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/41 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/42 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:41 AM. |