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.) |
04/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,755 | 05/07/2016 | OWN/2016-17/P/12 | Expenditures | 19,570 | |||||||
05/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,123 | 27/07/2016 | OWN/2016-17/P/14 | Expenditures | 29,700 | |||||||
14/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | 28/07/2016 | OWN/2016-17/P/15 | Expenditures | 37,792 | |||||||
22/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,244 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,090 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,016 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 12,372 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:36 PM. |