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/38 | Direct Receipts | 18,629 | 08/08/2016 | OWN/2016-17/P/21 | Expenditures | 66 | 23/08/2016 | OWN/2016-17/C/11 | 705 | ||||
16/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 958 | 08/08/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
23/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 521 | 08/08/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
27/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,377 | 11/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,200 | |||||||
28/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,480 | 11/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,240.02 | |||||||
29/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,336 | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 445 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/27 | Expenditures | 363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:29 PM. |