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.) |
14/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,238 | 12/08/2016 | OWN/2016-17/P/112 | Expenditures | 20,400 | |||||||
25/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 15,647 | 12/08/2016 | OWN/2016-17/P/39 | Expenditures | 6,950 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/41 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/42 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/114 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/115 | Expenditures | 175 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/116 | Expenditures | 730 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/117 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/118 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/119 | Expenditures | 1,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:05 AM. |