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/19 | Direct Receipts | 613 | 04/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,900 | |||||||
05/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 613 | 05/07/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
05/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 05/07/2016 | OWN/2016-17/P/6 | Expenditures | 905 | |||||||
12/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 932 | 12/07/2016 | OWN/2016-17/P/21 | Expenditures | 13,400 | |||||||
29/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 801 | 12/07/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
29/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,800 | 12/07/2016 | OWN/2016-17/P/23 | Expenditures | 102.35 | |||||||
29/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 581 | 29/07/2016 | OWN/2016-17/P/24 | Expenditures | 5,800 | |||||||
29/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 225 | 29/07/2016 | OWN/2016-17/P/25 | Expenditures | 800 | |||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:30 AM. |