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/21 | Direct Receipts | 4,122 | 11/08/2016 | OWN/2016-17/P/41 | Expenditures | 370 | 06/08/2016 | OWN/2016-17/C/5 | 8,200 | ||||
04/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,044 | 11/08/2016 | OWN/2016-17/P/42 | Expenditures | 220 | 16/08/2016 | OWN/2016-17/C/6 | 2,000 | ||||
11/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,855 | 11/08/2016 | OWN/2016-17/P/43 | Expenditures | 548 | 23/08/2016 | OWN/2016-17/C/7 | 13,500 | ||||
20/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 976 | 11/08/2016 | OWN/2016-17/P/44 | Expenditures | 550 | |||||||
22/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 12,688 | 11/08/2016 | OWN/2016-17/P/45 | Expenditures | 50 | |||||||
26/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 15,833 | 20/08/2016 | OWN/2016-17/P/46 | Expenditures | 320 | |||||||
26/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:03:33 PM. |