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/11 | Direct Receipts | 460 | 04/07/2016 | OWN/2016-17/P/40 | Expenditures | 5,500 | |||||||
29/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 475 | 04/07/2016 | OWN/2016-17/P/41 | Expenditures | 920 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/45 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/46 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 07/07/2016 | OWN/2016-17/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/102 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/48 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/104 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:37 AM. |