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.) |
04/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 18,000 | 18/08/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | 18/08/2016 | OWN/2016-17/C/8 | 18,000 | ||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/27 | Expenditures | 46,000 | 18/08/2016 | OWN/2016-17/C/9 | 188,200 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/30 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/31 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/32 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/33 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/34 | Expenditures | 8,594 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/35 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/36 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/37 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/39 | Expenditures | 233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:25 PM. |