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/31 | Direct Receipts | 499 | 01/07/2016 | OWN/2016-17/P/18 | Expenditures | 114,930 | 07/07/2016 | OWN/2016-17/C/2 | 11,200 | ||||
15/07/2016 | OWN/2016-17/R/32 | Direct Receipts | 11,513 | 05/07/2016 | OWN/2016-17/P/85 | Expenditures | 6,500 | 15/07/2016 | OWN/2016-17/C/3 | 11,300 | ||||
29/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 165,911 | 10/07/2016 | OWN/2016-17/P/86 | Expenditures | 8,500 | 30/07/2016 | OWN/2016-17/C/36 | 164,842 | ||||
Direct Receipts | 10/07/2016 | OWN/2016-17/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2016 | OWN/2016-17/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/89 | Expenditures | 446 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/20 | Expenditures | 165,911 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/91 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:13 AM. |