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/151 | Direct Receipts | 12,741.53 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 16,608 | 01/07/2016 | OWN/2016-17/C/5 | 16,608 | ||||
08/07/2016 | OWN/2016-17/R/152 | Direct Receipts | 1,140 | 29/07/2016 | OWN/2016-17/P/16 | Expenditures | 277,433 | 29/07/2016 | OWN/2016-17/C/6 | 276,233 | ||||
13/07/2016 | OWN/2016-17/R/153 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/154 | Direct Receipts | 1,180 | Expenditures | ||||||||||
26/07/2016 | OWN/2016-17/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/156 | Direct Receipts | 8,573 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/157 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/158 | Direct Receipts | 6,087 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:55 PM. |