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.) |
19/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,830 | 31/08/2016 | OWN/2016-17/P/12 | Expenditures | 9,000 | 31/08/2016 | OWN/2016-17/C/4 | 17,459 | ||||
20/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 172,883 | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 35,250 | 31/08/2016 | OWN/2016-17/C/5 | 155,263 | ||||
22/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 31/08/2016 | OWN/2016-17/P/14 | Expenditures | 32,700 | |||||||
22/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 22,258 | 31/08/2016 | OWN/2016-17/P/15 | Expenditures | 17,200 | |||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 21,341 | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 17,000 | |||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 10,261 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,101 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 20,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:40 AM. |