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.) |
05/07/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,825 | 05/07/2016 | OWN/2016-17/P/59 | Expenditures | 1,900 | |||||||
10/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 350 | 10/07/2016 | OWN/2016-17/P/39 | Expenditures | 765 | |||||||
10/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 415 | 20/07/2016 | OWN/2016-17/P/40 | Expenditures | 6,600 | |||||||
22/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 25,000 | 22/07/2016 | OWN/2016-17/P/41 | Expenditures | 7,632 | |||||||
22/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 466 | 22/07/2016 | OWN/2016-17/P/42 | Expenditures | 7,050 | |||||||
22/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 425 | 22/07/2016 | OWN/2016-17/P/43 | Expenditures | 3,266 | |||||||
22/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 233 | 22/07/2016 | OWN/2016-17/P/44 | Expenditures | 4,900 | |||||||
25/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 466 | 22/07/2016 | OWN/2016-17/P/45 | Expenditures | 3,300 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/46 | Expenditures | 466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:09 AM. |