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.) |
27/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 26,000 | 01/07/2016 | OWN/2016-17/P/19 | Expenditures | 6,010 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/20 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/21 | Expenditures | 7,404 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/22 | Expenditures | 18,921 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/23 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/24 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/26 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/28 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 06/07/2016 | OWN/2016-17/P/29 | Expenditures | 9,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:42 AM. |