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.) |
06/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | 04/07/2016 | OWN/2016-17/P/24 | Expenditures | 7,000 | |||||||
08/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 600 | 04/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,700 | |||||||
08/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 25 | 06/07/2016 | OWN/2016-17/P/31 | Expenditures | 625 | |||||||
11/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 08/07/2016 | OWN/2016-17/P/32 | Expenditures | 530 | |||||||
18/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 270 | 11/07/2016 | OWN/2016-17/P/25 | Expenditures | 2,300 | |||||||
18/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 11/07/2016 | OWN/2016-17/P/33 | Expenditures | 1,400 | |||||||
20/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 880,862 | 15/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,800 | |||||||
29/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 240 | 18/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,865 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/29 | Expenditures | 880,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:33 AM. |