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/42 | Direct Receipts | 10,625 | 01/08/2016 | OWN/2016-17/P/101 | Expenditures | 5,000 | |||||||
10/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 10,783 | 04/08/2016 | OWN/2016-17/P/102 | Expenditures | 500 | |||||||
24/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 18,525 | 05/08/2016 | OWN/2016-17/P/104 | Expenditures | 1,600 | |||||||
30/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 206,332 | 08/08/2016 | OWN/2016-17/P/105 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/184 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/106 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/107 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/170 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/110 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/111 | Expenditures | 206,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:27 AM. |