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.) |
01/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,180 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,355 | |||||||
02/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | 11/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,580 | |||||||
04/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 300 | 28/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,022 | |||||||
09/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 491 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,921 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,518 | Expenditures | ||||||||||
14/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 562 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/29 | Direct Receipts | 237 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:38 AM. |