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/63 | Direct Receipts | 684,538 | 04/07/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
23/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,200 | 04/07/2016 | OWN/2016-17/P/44 | Expenditures | 684,000 | |||||||
23/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 150 | 18/07/2016 | OWN/2016-17/P/25 | Expenditures | 8,500 | |||||||
23/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,600 | 23/07/2016 | OWN/2016-17/P/12 | Expenditures | 8,350 | |||||||
23/07/2016 | OWN/2016-17/R/50 | Direct Receipts | 717 | 23/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,875 | |||||||
23/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 310 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 540 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,158 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,010 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,140 | Expenditures | ||||||||||
23/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:51 PM. |