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.) |
04/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,932 | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 14,039 | 04/07/2016 | OWN/2016-17/C/23 | 2,430 | ||||
04/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 7,415 | 04/07/2016 | OWN/2016-17/P/51 | Expenditures | 22,705 | 04/07/2016 | OWN/2016-17/C/9 | 1,664 | ||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/52 | Expenditures | 8,400 | 27/07/2016 | OWN/2016-17/C/35 | 4,985 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/53 | Expenditures | 4,450 | 30/07/2016 | OWN/2016-17/C/38 | 1,855 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/54 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/17 | Expenditures | 23,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:10 PM. |