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.) |
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 228 | 01/07/2016 | OWN/2016-17/P/37 | Expenditures | 4,000 | |||||||
02/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,797 | 01/07/2016 | OWN/2016-17/P/38 | Expenditures | 3,240 | |||||||
06/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 10,350 | 02/07/2016 | OWN/2016-17/P/39 | Expenditures | 275 | |||||||
08/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 70 | 06/07/2016 | OWN/2016-17/P/40 | Expenditures | 2,800 | |||||||
11/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 11/07/2016 | OWN/2016-17/P/41 | Expenditures | 13,648 | |||||||
12/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 709,667 | 11/07/2016 | OWN/2016-17/P/42 | Expenditures | 13,648 | |||||||
13/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | 12/07/2016 | OWN/2016-17/P/43 | Expenditures | 2,154 | |||||||
21/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 142 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:48 AM. |