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/35 | Direct Receipts | 2,837 | 18/07/2016 | OWN/2016-17/P/22 | Expenditures | 4,200 | |||||||
07/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 375 | 21/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,400 | |||||||
13/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 998 | 22/07/2016 | OWN/2016-17/P/26 | Expenditures | 420 | |||||||
21/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,846 | 22/07/2016 | OWN/2016-17/P/27 | Expenditures | 575 | |||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 525 | 22/07/2016 | OWN/2016-17/P/28 | Expenditures | 110 | |||||||
28/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,870 | 24/07/2016 | STS/2016-17/P/1 | Expenditures | 2,100 | |||||||
30/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,932 | 29/07/2016 | OWN/2016-17/P/23 | Expenditures | 600 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/24 | Expenditures | 610 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/25 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:04 AM. |