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.) |
04/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 13,562 | 08/08/2016 | OWN/2016-17/P/28 | Expenditures | 535 | |||||||
08/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 400 | 09/08/2016 | OWN/2016-17/P/29 | Expenditures | 206,000 | |||||||
09/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 205,507 | 16/08/2016 | OWN/2016-17/P/30 | Expenditures | 6,000 | |||||||
25/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,688 | 16/08/2016 | OWN/2016-17/P/31 | Expenditures | 43,400 | |||||||
25/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,590 | 16/08/2016 | OWN/2016-17/P/32 | Expenditures | 6,230 | |||||||
30/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,320 | 16/08/2016 | OWN/2016-17/P/33 | Expenditures | 15,225 | |||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,164 | 16/08/2016 | OWN/2016-17/P/34 | Expenditures | 5,000 | |||||||
31/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,038 | 16/08/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:21 AM. |