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.) |
08/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 45,000 | 01/07/2016 | OWN/2016-17/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/59 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/66 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/71 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:48 PM. |