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.) |
11/07/2016 | OWN/2016-17/R/166 | Direct Receipts | 2,720 | 07/07/2016 | OWN/2016-17/P/158 | Expenditures | 37,400 | |||||||
11/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 50 | 07/07/2016 | OWN/2016-17/P/159 | Expenditures | 6,000 | |||||||
11/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 50 | 07/07/2016 | OWN/2016-17/P/160 | Expenditures | 1,000 | |||||||
22/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,000 | 11/07/2016 | OWN/2016-17/P/105 | Expenditures | 316,950 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/106 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/107 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/108 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/109 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/155 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/156 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/157 | Expenditures | 61,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:16 AM. |