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/15 | Direct Receipts | 2,768 | 02/08/2016 | OWN/2016-17/P/33 | Expenditures | 600 | |||||||
20/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,605 | 02/08/2016 | OWN/2016-17/P/34 | Expenditures | 800 | |||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 361 | 02/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,500 | |||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,621 | 20/08/2016 | OWN/2016-17/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/38 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/39 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/40 | Expenditures | 712 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/41 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/43 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:29 PM. |