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/31 | Direct Receipts | 2,007 | 01/08/2016 | OWN/2016-17/P/32 | Expenditures | 5,775 | |||||||
05/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,107 | 01/08/2016 | OWN/2016-17/P/33 | Expenditures | 850 | |||||||
08/08/2016 | OWN/2016-17/R/85 | Direct Receipts | 55 | 05/08/2016 | OWN/2016-17/P/34 | Expenditures | 480 | |||||||
09/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,074 | 10/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,225 | |||||||
12/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,193 | 13/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,766 | |||||||
22/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,704 | 24/08/2016 | OWN/2016-17/P/103 | Expenditures | 2,730 | |||||||
23/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 802 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 79 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:20 AM. |