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.) |
07/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,055 | 11/07/2016 | OWN/2016-17/P/12 | Expenditures | 2,125 | |||||||
07/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 486 | 11/07/2016 | OWN/2016-17/P/13 | Expenditures | 2,125 | |||||||
07/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 39 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 4,000 | |||||||
11/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 960 | 18/07/2016 | OWN/2016-17/P/15 | Expenditures | 368,600 | |||||||
11/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,740 | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 10,200 | |||||||
14/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 368,646 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,375 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 595 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,135 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,025 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 587 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 717 | Expenditures | ||||||||||
22/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:59 AM. |