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.) |
01/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 01/08/2016 | OWN/2016-17/P/28 | Expenditures | 5,390 | 12/08/2016 | OWN/2016-17/C/17 | 700 | ||||
08/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 154 | 01/08/2016 | OWN/2016-17/P/7 | Expenditures | 600 | 23/08/2016 | OWN/2016-17/C/18 | 5,700 | ||||
08/08/2016 | STS/2016-17/R/4 | Direct Receipts | 216,773 | 05/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,780 | 28/08/2016 | OWN/2016-17/C/19 | 154 | ||||
12/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | 08/08/2016 | OWN/2016-17/P/29 | Expenditures | 735 | |||||||
28/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 301 | 08/08/2016 | OWN/2016-17/P/9 | Expenditures | 4,100 | |||||||
Direct Receipts | 11/08/2016 | STS/2016-17/P/1 | Expenditures | 216,773 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/31 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/32 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/33 | Expenditures | 476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:51 AM. |