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/10 | Direct Receipts | 7,000 | 01/08/2016 | OWN/2016-17/P/38 | Expenditures | 35,000 | 04/08/2016 | OWN/2016-17/C/8 | 18,400 | ||||
01/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 7,000 | 01/08/2016 | OWN/2016-17/P/39 | Expenditures | 20,000 | |||||||
01/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 26,100 | 01/08/2016 | OWN/2016-17/P/40 | Expenditures | 8,000 | |||||||
01/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 187,506 | 01/08/2016 | OWN/2016-17/P/41 | Expenditures | 20,000 | |||||||
04/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 13,590 | 01/08/2016 | OWN/2016-17/P/42 | Expenditures | 15,418 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/43 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/140 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:24 PM. |