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/55 | Direct Receipts | 160 | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 29,064 | |||||||
11/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,200 | 07/07/2016 | OWN/2016-17/P/8 | Expenditures | 13,750 | |||||||
12/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 440 | 14/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,650 | |||||||
14/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 120 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 16,000 | |||||||
21/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | 28/07/2016 | OWN/2016-17/P/10 | Expenditures | 15,000 | |||||||
25/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 4,060 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,151 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 5,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:28 AM. |