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.) |
05/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 9,770 | 01/07/2016 | OWN/2016-17/P/75 | Expenditures | 4,000 | 19/07/2016 | OWN/2016-17/C/5 | 191,138 | ||||
05/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,400 | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
19/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 195,988 | 05/07/2016 | OWN/2016-17/P/67 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/77 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/78 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/79 | Expenditures | 830 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/80 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/81 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/82 | Expenditures | 177,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:52 PM. |