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.) |
08/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 850 | 01/07/2016 | OWN/2016-17/P/12 | Expenditures | 8,990 | 08/07/2016 | OWN/2016-17/C/3 | 34 | ||||
08/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,400 | 01/07/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | |||||||
08/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,266 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 8,000 | |||||||
15/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,866 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
21/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,587 | 08/07/2016 | OWN/2016-17/P/16 | Expenditures | 12,400 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/19 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/57 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/58 | Expenditures | 932 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/20 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/21 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:59 PM. |