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/6 | Direct Receipts | 763 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 700 | |||||||
15/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 367 | 03/08/2016 | OWN/2016-17/P/19 | Expenditures | 9,328 | |||||||
26/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 120 | 03/08/2016 | OWN/2016-17/P/20 | Expenditures | 5,200 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/22 | Expenditures | 63 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/25 | Expenditures | 367 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/27 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/28 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:04 AM. |