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.) |
07/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 710 | 11/07/2016 | OWN/2016-17/P/21 | Expenditures | 25,000 | |||||||
08/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 20,120 | 18/07/2016 | OWN/2016-17/P/22 | Expenditures | 23,709 | |||||||
11/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,950 | 21/07/2016 | OWN/2016-17/P/54 | Expenditures | 736 | |||||||
18/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 25,190 | 25/07/2016 | OWN/2016-17/P/23 | Expenditures | 650 | |||||||
20/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,300 | 30/07/2016 | OWN/2016-17/P/24 | Expenditures | 300 | |||||||
21/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 736 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,140 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:22 AM. |