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.) |
11/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 44,750 | 04/07/2016 | OWN/2016-17/P/36 | Expenditures | 25,800 | |||||||
19/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,400 | 04/07/2016 | OWN/2016-17/P/37 | Expenditures | 16,200 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/41 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/42 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/43 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:56 PM. |