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.) |
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,758 | 04/08/2016 | OWN/2016-17/P/38 | Expenditures | 7,000 | |||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,087 | 04/08/2016 | OWN/2016-17/P/39 | Expenditures | 400 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/40 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/41 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/67 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/69 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/70 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/71 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/43 | Expenditures | 13,935 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/44 | Expenditures | 2,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:48 PM. |