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.) |
01/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,350 | 01/07/2016 | OWN/2016-17/P/27 | Expenditures | 7,010 | 02/07/2016 | OWN/2016-17/C/6 | 4,800 | ||||
01/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,350 | 30/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,200 | 30/07/2016 | OWN/2016-17/C/18 | 760 | ||||
02/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 279 | 30/07/2016 | OWN/2016-17/P/9 | Expenditures | 792 | |||||||
07/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,791 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:48 AM. |