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.) |
06/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,190 | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | |||||||
20/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 18,620 | 12/08/2016 | OWN/2016-17/P/91 | Expenditures | 205.85 | |||||||
24/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,935 | 23/08/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | |||||||
26/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,123 | 23/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,875 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/29 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/31 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:28 AM. |