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.) |
02/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,822 | 01/08/2016 | OWN/2016-17/P/87 | Expenditures | 200,000 | 12/08/2016 | OWN/2016-17/C/3 | 170,000 | ||||
05/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 57,424 | 01/08/2016 | OWN/2016-17/P/88 | Expenditures | 700 | |||||||
12/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,970 | 05/08/2016 | OWN/2016-17/P/48 | Expenditures | 7,806 | |||||||
20/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,775 | 11/08/2016 | OWN/2016-17/P/49 | Expenditures | 3,000 | |||||||
24/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 34,259 | 18/08/2016 | OWN/2016-17/P/51 | Expenditures | 13,072 | |||||||
24/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 37,032 | 18/08/2016 | OWN/2016-17/P/52 | Expenditures | 22,000 | |||||||
26/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:56 AM. |